Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Maxwell, P 4000 Grove Ave Richmond, VA 23221 |
Accounting/admin | Betsy Carr | 04/01/2023 | $ 250.00 |
| RP James Center, LLC 800 E. Canal St. Ste. 1900 Richmond, VA 23219 |
Rent | Betsy Carr | 04/04/2023 | $ 3577.04 |
| Google 345 Spear St 2-4 Floors San Francisco, CA 94105 |
Apps | Betsy Carr | 04/05/2023 | $ 12.00 |
| Great American Financial Services PO Box 660831 Dallas, TX 75266 |
Equipment lease | Betsy Carr | 04/10/2023 | $ 592.29 |
| Comcast 918 North Boulevard Richmond, VA 23230 |
Internet | Betsy Carr | 04/13/2023 | $ 613.49 |
| Senate Democratic Caucus 1021 E. Cary St. Ste. 1275 Richmond, VA 23219 |
Reimbursement--event costs | Betsy Carr | 04/13/2023 | $ 4949.27 |
| First Community Bank Parham Road Branch Henrico, VA 23229 |
Bank fees | Betsy Carr | 04/14/2023 | $ 24.76 |
| CityParking Inc. 105 W Main St Richmond, VA 23219 |
Parking | Betsy Carr | 04/20/2023 | $ 5727.23 |
| Diamond Springs PO Box 38668 Richmond, VA 23231 |
Supplies | Betsy Carr | 04/20/2023 | $ 99.97 |
| Maxwell, P 4000 Grove Ave Richmond, VA 23221 |
Accounting/admin | Betsy Carr | 05/01/2023 | $ 287.50 |
| 34 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 04/01/2023 - 06/30/2023
