Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Extra Attic 4825 Bethlehem Road Richmond, VA 23230 |
storage | Betsy B. Carr | 09/01/2023 | $ 160.00 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
internet services | Betsy B. Carr | 09/01/2023 | $ 81.00 |
| Kroger 901 N. Lombardy St. Richmond, VA 23220 |
food | Betsy B. Carr | 09/03/2023 | $ 15.29 |
| Atlantic Union Bank PO Box 940 Ruther Glen, VA 22546 |
fees | Betsy B. Carr | 09/06/2023 | $ 45.00 |
| Food Lion 183 Main St Mathews, VA 23109 |
food | Betsy B. Carr | 09/06/2023 | $ 9.18 |
| NGPVAN, Inc 1445 New York Ave NW Suite 200 Washington, DC 20005 |
internet services | Betsy B. Carr | 09/07/2023 | $ 250.00 |
| USPS 475 L'Enfant Plaza SW Washington, DC 20260 |
postage | Betsy B. Carr | 09/07/2023 | $ 47.52 |
| Kroger 901 N. Lombardy St. Richmond, VA 23220 |
food | Betsy B. Carr | 09/08/2023 | $ 11.05 |
| Richmond Symphony League PO Box 11705 Richmond, VA 23230 |
contribution | Betsy B. Carr | 09/08/2023 | $ 75.00 |
| Costco Wholesale 9650 W. Broad St. Glen Allen, VA 23060 |
food | Betsy B. Carr | 09/09/2023 | $ 14.99 |
| 27 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 09/01/2023 - 09/30/2023
