Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Christopher's Runaway Gourmay 8th and Main Richmond, VA 23218 |
food | Betsy Carr | 10/06/2022 | $ 42.50 |
| Whole Foods Market 2024 W Broad St Richmond, VA 23220 |
food | Betsy Carr | 10/06/2022 | $ 17.19 |
| Rivers, Jaymeson 4305 Fitzhugh Avenue Richmond, VA 23230 |
catering | Betsy Carr | 10/07/2022 | $ 125.00 |
| Robinson, Patricia 4400 Brook Rd. Richmond, VA 23227 |
catering | Betsy Carr | 10/07/2022 | $ 460.00 |
| Stencil, Annie 1100 Santa Rosa Rd. Henrico, VA 23229 |
catering | Betsy Carr | 10/07/2022 | $ 125.00 |
| Uptown Color 1205 W. Main St. Richmond, VA 23220 |
printing | Betsy Carr | 10/07/2022 | $ 25.97 |
| Uptown Color 1205 W. Main St. Richmond, VA 23220 |
printing | Betsy Carr | 10/13/2022 | $ 35.62 |
| USPS 475 L'Enfant Plaza SW Washington, DC 20260 |
postage | Betsy Carr | 10/17/2022 | $ 36.00 |
| Mailchimp 675 Ponce de Leon Ave NE Ste 5000 Atlanta, GA 30308 |
internet services | Betsy Carr | 10/22/2022 | $ 97.99 |
| Uptown Color 1205 W. Main St. Richmond, VA 23220 |
printing | Betsy Carr | 10/24/2022 | $ 30.10 |
| 79 Records | Page 6 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
