Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mailchimp 675 Ponce de Leon Ave NE Ste 5000 Atlanta, GA 30308 |
internet services | Betsy Carr | 05/01/2023 | $ 115.00 |
| NGPVAN, Inc 1445 New York Ave NW Suite 200 Washington, DC 20005 |
internet services | Betsy Carr | 05/01/2023 | $ 250.00 |
| Treasurer of Virginia PO Box 1879 Richmond, VA 23218 |
postage | Betsy Carr | 05/01/2023 | $ 161.52 |
| Atlantic Union Bank PO Box 940 Ruther Glen, VA 22546 |
fees | Betsy Carr | 05/03/2023 | $ 45.75 |
| Food Lion 183 Main St Mathews, VA 23109 |
food | Betsy Carr | 05/05/2023 | $ 21.68 |
| Kroger 901 N. Lombardy St. Richmond, VA 23220 |
food | Betsy Carr | 05/08/2023 | $ 39.47 |
| Publix Post Office Box 407 Lakeland, FL 33802 |
food | Betsy Carr | 05/09/2023 | $ 8.99 |
| Kroger 3507 W. Cary St. Richmond, VA 23221 |
beverages | Betsy Carr | 05/12/2023 | $ 71.02 |
| Whole Foods Market 2024 W Broad St Richmond, VA 23220 |
food | Betsy Carr | 05/12/2023 | $ 74.64 |
| Whole Foods Market 2024 W Broad St Richmond, VA 23220 |
food | Betsy Carr | 05/13/2023 | $ 9.48 |
| 47 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
