Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NAACP Richmond Branch 416 N. 2nd St. Richmond, VA 23219 |
contribution | Betsy B. Carr | 09/25/2023 | $ 106.00 |
| Best Buy 7601 Penn Ave S Richfield, MN 55423 |
office equipment | Betsy B. Carr | 09/26/2023 | $ 190.79 |
| Pubblog.com 707 N. Spring st Murfreesboro, TN 37130 |
software | Betsy B. Carr | 09/28/2023 | $ 49.95 |
| Virginia Center for Inclusive Communities 5511 Staples Mill Road #202 Richmond, VA 23218 |
contribution | Betsy B. Carr | 09/28/2023 | $ 175.00 |
| ActBlue Virginia PO Box 441143 Somerville, MA 02144 |
merchant fees 9/1/23 - 9/30/23 | Betsy B. Carr | 09/30/2023 | $ 379.87 |
| Carr, Betsy B. PO Box 14625 Richmond, VA 23221 |
reimbursement for food | Betsy B. Carr | 09/30/2023 | $ 32.85 |
| Costco Wholesale 9650 W. Broad St. Glen Allen, VA 23060 |
food | Betsy B. Carr | 09/30/2023 | $ 72.33 |
| 27 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 09/01/2023 - 09/30/2023
