Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Maxwell, P 4000 Grove Ave Richmond, VA 23221 |
Accounting/admin | Betsy Carr | 06/01/2023 | $ 412.50 |
| NGP VAN, Inc. 655 15th ST Ste 650 Washington, DC 20005 |
Software | Betsy Carr | 06/02/2023 | $ 3250.00 |
| Google 345 Spear St 2-4 Floors San Francisco, CA 94105 |
Apps | Betsy Carr | 06/05/2023 | $ 24.00 |
| Great American Financial Services PO Box 660831 Dallas, TX 75266 |
Equipment lease | Betsy Carr | 06/12/2023 | $ 177.59 |
| Comcast 918 North Boulevard Richmond, VA 23230 |
Internet | Betsy Carr | 06/13/2023 | $ 613.27 |
| First Community Bank Parham Road Branch Henrico, VA 23229 |
Bank fee | Betsy Carr | 06/15/2023 | $ 13.57 |
| PCNAMETAG 124 Horizon Dr Verona, WI 53593 |
Supplies | Betsy Carr | 06/15/2023 | $ 1265.64 |
| 4IMPRINT, INC 110 Commerce St Oshkosh, WI 54901 |
Printing | Betsy Carr | 06/20/2023 | $ 1187.60 |
| CityParking Inc. 105 W Main St Richmond, VA 23219 |
Parking | Betsy Carr | 06/25/2023 | $ 1946.70 |
| RP James Center, LLC 800 E. Canal St. Ste. 1900 Richmond, VA 23219 |
Rent | Betsy Carr | 06/27/2023 | $ 6150.21 |
| 34 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2023 - 06/30/2023
