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
