Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Extra Attic 4825 Bethlehem Road Richmond, VA 23230 |
storage | Betsy B. Carr | 10/01/2023 | $ 160.00 |
Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
internet services | Betsy B. Carr | 10/01/2023 | $ 81.00 |
Beauvine Burger Concept 1501 West Main Street Richmond, VA 23220 |
food | Betsy B. Carr | 10/03/2023 | $ 38.55 |
Family Dollar 7127 Staples Mill Rd Richmond, VA 23228 |
supplies | Betsy B. Carr | 10/03/2023 | $ 4.77 |
Kroger 3507 W. Cary St. Richmond, VA 23221 |
beverages | Betsy B. Carr | 10/03/2023 | $ 83.13 |
Kroger 3507 W. Cary St. Richmond, VA 23221 |
food | Betsy B. Carr | 10/03/2023 | $ 26.41 |
Super Cheap Signs 9200 Waterford Centre Dr Suite 100 Austin, TX 78758 |
stakes | Betsy B. Carr | 10/03/2023 | $ 826.87 |
Atlantic Union Bank PO Box 940 Ruther Glen, VA 22546 |
fees | Betsy B. Carr | 10/04/2023 | $ 45.00 |
Bateman, Laura 1465 Floyd Avenue Richmond, VA 23220 |
reimbursement - trash bags | Betsy B. Carr | 10/04/2023 | $ 20.00 |
Lowe's Home Center 1640 West Broad Street Richmond, VA 23220 |
supplies | Betsy B. Carr | 10/04/2023 | $ 12.66 |
23 Records | Page 1 of 3 1 2 3 > >> |
Report period: 10/01/2023 - 10/26/2023