Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Extra Attic 4825 Bethlehem Road Richmond, VA 23230 |
storage | Betsy Carr | 07/01/2023 | $ 160.00 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
internet services | Betsy Carr | 07/01/2023 | $ 80.40 |
| NGPVAN, Inc 1445 New York Ave NW Suite 200 Washington, DC 20005 |
internet services | Betsy Carr | 07/01/2023 | $ 250.00 |
| Atlantic Union Bank PO Box 940 Ruther Glen, VA 22546 |
fees | Betsy Carr | 07/06/2023 | $ 45.00 |
| Kroger 901 N. Lombardy St. Richmond, VA 23220 |
beverages | Betsy Carr | 07/08/2023 | $ 50.28 |
| Kroger 901 N. Lombardy St. Richmond, VA 23220 |
beverages | Betsy Carr | 07/08/2023 | $ 103.46 |
| VIP Transportation, LLC 1643 Savannah Hwy Charleston, SC 29407 |
transportation | Betsy Carr | 07/10/2023 | $ 56.68 |
| Virginia House Democratic Caucus 919 Main Street 20 Richmond, VA 23223 |
contribution | Betsy Carr | 07/17/2023 | $ 60000.00 |
| Kuba Kuba 1601 Park Ave Richmond, VA 23220 |
food | Betsy Carr | 07/18/2023 | $ 44.66 |
| Michael's 9856 W Broad St, Richmond, VA 23060 |
framing | Betsy Carr | 07/19/2023 | $ 63.56 |
| 26 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
