Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Delta 1030 Delta Blvd Atlanta, GA 30354 |
transportation | Betsy Car | 07/21/2023 | $ 617.80 |
| Mailchimp 675 Ponce de Leon Ave NE Ste 5000 Atlanta, GA 30308 |
internet services | Betsy Carr | 07/22/2023 | $ 115.00 |
| Virginia ABC 20 S Nansemond st Richmond, VA 23221 |
beverages | Betsy Carr | 07/22/2023 | $ 42.38 |
| Carlson, Jane 111 N. Plum St. Richmond, VA 23220 |
contribution - Jazz on Plum | Betsy Carr | 07/24/2023 | $ 300.00 |
| Extra Attic 4825 Bethlehem Road Richmond, VA 23230 |
storage | Betsy Carr | 08/01/2023 | $ 160.00 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
internet services | Betsy Carr | 08/01/2023 | $ 81.00 |
| Atlantic Union Bank PO Box 940 Ruther Glen, VA 22546 |
fees | Betsy Carr | 08/03/2023 | $ 45.00 |
| NGPVAN, Inc 1445 New York Ave NW Suite 200 Washington, DC 20005 |
internet services | Betsy Carr | 08/07/2023 | $ 250.00 |
| Keener, Mason 12 s sheppard st Richmond, VA 23221 |
internship stipend | Betsy Carr | 08/08/2023 | $ 54.00 |
| NAACP - State Conference 1214 W. Graham Road Suite 2A Richmond, VA 23220 |
contribution | Betsy Carr | 08/17/2023 | $ 200.00 |
| 26 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
