Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Comcast 918 North Boulevard Richmond, VA 23230 |
Internet | Betsy Carr | 08/14/2023 | $ 613.86 |
| First Community Bank Parham Road Branch Henrico, VA 23229 |
Bank fee | Betsy Carr | 08/15/2023 | $ 10.10 |
| Panera Bread 1250 E Marshall St Richmond, VA 23298 |
Meeting expense | Betsy Carr | 08/21/2023 | $ 553.89 |
| CityParking Inc. 105 W Main St Richmond, VA 23219 |
Parking | Betsy Carr | 08/29/2023 | $ 1946.70 |
| Minuteman Press 10148 W Broad St Glen Allen, VA 23060 |
Printing | Betsy Carr | 08/29/2023 | $ 490.21 |
| Google 345 Spear St 2-4 Floors San Francisco, CA 94105 |
Apps | Betsy Carr | 09/05/2023 | $ 19.34 |
| NGP VAN, Inc. 655 15th ST Ste 650 Washington, DC 20005 |
Software | Betsy Carr | 09/05/2023 | $ 3750.00 |
| Maxwell, P 4000 Grove Ave Richmond, VA 23221 |
Accounting/admin | Betsy Carr | 09/06/2023 | $ 262.50 |
| Comcast 918 North Boulevard Richmond, VA 23230 |
Internet | Betsy Carr | 09/13/2023 | $ 160.02 |
| First Community Bank Parham Road Branch Henrico, VA 23229 |
Bank fees | Betsy Carr | 09/15/2023 | $ 54.55 |
| 34 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2023 - 09/30/2023
