Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN, Inc. 655 15th ST Ste 650 Washington, DC 20005 |
Software | Betsy Carr | 07/03/2023 | $ 3250.00 |
| Google 345 Spear St 2-4 Floors San Francisco, CA 94105 |
Apps | Betsy Carr | 07/05/2023 | $ 12.40 |
| Comcast 918 North Boulevard Richmond, VA 23230 |
Internet | Betsy Carr | 07/13/2023 | $ 612.10 |
| Eisenman & Associates, Inc. 2924 Emerywood Pky Ste 202 Richmond, VA 23294 |
Meeting management | Betsy Carr | 07/14/2023 | $ 1117.51 |
| First Community Bank Parham Road Branch Henrico, VA 23229 |
Bank fee | Betsy Carr | 07/14/2023 | $ 13.17 |
| Maxwell, P 4000 Grove Ave Richmond, VA 23221 |
Accounting/admin | Betsy Carr | 07/14/2023 | $ 425.00 |
| Great America Financial Services PO Box 660831 Dallas, TX 75266 |
Equipment lease | Betsy Carr | 07/26/2023 | $ 16.97 |
| Great America Financial Services PO Box 660831 Dallas, TX 75266 |
Equipment lease | Betsy Carr | 07/26/2023 | $ 902.40 |
| CityParking Inc. 105 W Main St Richmond, VA 23219 |
Parking | Betsy Carr | 07/28/2023 | $ 85.00 |
| CityParking Inc. 105 W Main St Richmond, VA 23219 |
Parking | Betsy Carr | 07/28/2023 | $ 295.00 |
| 34 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 07/01/2023 - 09/30/2023
