Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Extra Attic 4825 Bethlehem Road Richmond, VA 23230 |
storage | Betsy Carr | 04/01/2023 | $ 160.00 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
internet services | Betsy Carr | 04/01/2023 | $ 78.00 |
| Mailchimp 675 Ponce de Leon Ave NE Ste 5000 Atlanta, GA 30308 |
internet services | Betsy Carr | 04/01/2023 | $ 115.00 |
| NGPVAN, Inc 1445 New York Ave NW Suite 200 Washington, DC 20005 |
internet services | Betsy Carr | 04/01/2023 | $ 250.00 |
| Brown, Michael 1506 Jacquelin St. Richmond, VA 23220 |
consulting | Betsy Carr | 04/03/2023 | $ 1000.00 |
| Easter, Abbi 2611 Cherrytree Ln. North Chesterfield, VA 23235 |
consulting | Betsy Carr | 04/03/2023 | $ 1000.00 |
| Ballout, Lara 12113 Sugar Hill Dr Midlothian, VA 23112 |
internship stipend | Betsy Carr | 04/04/2023 | $ 500.00 |
| Hinchey, Ren 1083 C Poquoson Ave Poquoson, VA 23662 |
internship stipend | Betsy Carr | 04/04/2023 | $ 500.00 |
| Atlantic Union Bank PO Box 940 Ruther Glen, VA 22546 |
fees | Betsy Carr | 04/05/2023 | $ 46.25 |
| Costco Wholesale 9650 W. Broad St. Glen Allen, VA 23060 |
beverages | Betsy Carr | 04/06/2023 | $ 35.10 |
| 47 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
