Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CityParking Inc. 105 W Main St Richmond, VA 23219 |
Parking | Betsy Carr | 05/02/2023 | $ 1668.60 |
| RP James Center, LLC 800 E. Canal St. Ste. 1900 Richmond, VA 23219 |
Rent | Betsy Carr | 05/02/2023 | $ 2100.00 |
| RP James Center, LLC 800 E. Canal St. Ste. 1900 Richmond, VA 23219 |
Rent | Betsy Carr | 05/03/2023 | $ 1153.88 |
| Google 345 Spear St 2-4 Floors San Francisco, CA 94105 |
Apps | Betsy Carr | 05/05/2023 | $ 12.00 |
| Great American Financial Services PO Box 660831 Dallas, TX 75266 |
Equipment lease | Betsy Carr | 05/10/2023 | $ 159.85 |
| NGP VAN, Inc. 655 15th ST Ste 650 Washington, DC 20005 |
Software | Betsy Carr | 05/10/2023 | $ 3250.00 |
| KeyMeLocksmiths.com 1003 W Grace St Richmond, VA 23220 |
Maintenance | Betsy Carr | 05/12/2023 | $ 42.34 |
| Comcast 918 North Boulevard Richmond, VA 23230 |
Internet | Betsy Carr | 05/15/2023 | $ 613.27 |
| First Community Bank Parham Road Branch Henrico, VA 23229 |
Bank fee | Betsy Carr | 05/16/2023 | $ 14.45 |
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238 |
Processing fee | Betsy Carr | 05/28/2023 | $ 395.00 |
| 34 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2023 - 06/30/2023
