Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CityParking Inc. 105 W Main St Richmond, VA 23219 |
Parking | Betsy Carr | 07/28/2023 | $ 335.00 |
| CityParking Inc. 105 W Main St Richmond, VA 23219 |
Parking | Betsy Carr | 07/28/2023 | $ 1946.70 |
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238 |
Processing fee | Betsy Carr | 07/30/2023 | $ 118.50 |
| RP James Center, LLC 800 E. Canal St. Ste. 1900 Richmond, VA 23219 |
Rent | Betsy Carr | 07/31/2023 | $ 7332.94 |
| Amazon.com PO Box 81226 Seattle, WA 93108 |
Supplies | Betsy Carr | 08/01/2023 | $ 74.07 |
| NGP VAN, Inc. 655 15th ST Ste 650 Washington, DC 20005 |
Software | Betsy Carr | 08/02/2023 | $ 3250.00 |
| Amazon.com PO Box 81226 Seattle, WA 93108 |
Supplies | Betsy Carr | 08/03/2023 | $ 298.23 |
| Eisenman & Associates, Inc. 2924 Emerywood Pky Ste 202 Richmond, VA 23294 |
Meeting expense | Betsy Carr | 08/07/2023 | $ 1500.00 |
| Google 345 Spear St 2-4 Floors San Francisco, CA 94105 |
Apps | Betsy Carr | 08/07/2023 | $ 18.00 |
| Blue Wall Mail 285 Fulton St 69th Fl New York, NY 10048 |
Mailing | Betsy Carr | 08/10/2023 | $ 140929.57 |
| 34 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2023 - 09/30/2023
