Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Carr, Betsy B. PO Box 14625 Richmond, VA 23221 |
Mileage Reimbursement - 2021 | Betsy Carr | 03/24/2023 | $ 1324.23 |
| ActBlue Virginia PO Box 441143 Somerville, MA 02144 |
merchant fees 01/01/23 - 03/31/23 | Betsy Carr | 03/31/2023 | $ 79.02 |
| 32 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 01/01/2023 - 03/31/2023
