Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
internet services | Betsy Carr | 06/01/2023 | $ 78.00 |
| Mailchimp 675 Ponce de Leon Ave NE Ste 5000 Atlanta, GA 30308 |
internet services | Betsy Carr | 06/01/2023 | $ 115.00 |
| NGPVAN, Inc 1445 New York Ave NW Suite 200 Washington, DC 20005 |
internet services | Betsy Carr | 06/01/2023 | $ 250.00 |
| Walker, Rhett 5605 Langdon Ct. Richmond, VA 23225 |
consulting | Betsy Carr | 06/01/2023 | $ 1000.00 |
| Atlantic Union Bank PO Box 940 Ruther Glen, VA 22546 |
fees | Betsy Carr | 06/05/2023 | $ 46.00 |
| ActBlue Virginia PO Box 441143 Somerville, MA 02144 |
merchant fees 4/1/23 - 6/8/23 | Betsy Carr | 06/08/2023 | $ 769.99 |
| Paypal 2211 N. First St. San Jose, CA 95131 |
4/1/23 - 6/8/23 merchant fees | Betsy Carr | 06/08/2023 | $ 43.42 |
| 47 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 04/01/2023 - 06/08/2023
