Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Extra Attic 4825 Bethlehem Road Richmond, VA 23230 |
storage | Betsy B. Carr | 11/01/2023 | $ 160.00 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
internet services | Betsy B. Carr | 11/01/2023 | $ 138.00 |
| Atlantic Union Bank PO Box 940 Ruther Glen, VA 22546 |
fees | Betsy B. Carr | 11/03/2023 | $ 45.75 |
| Kroger 3507 W. Cary St. Richmond, VA 23221 |
beverages | Betsy B. Carr | 11/03/2023 | $ 108.38 |
| Kroger 3507 W. Cary St. Richmond, VA 23221 |
food | Betsy B. Carr | 11/03/2023 | $ 123.46 |
| Kroger 3507 W. Cary St. Richmond, VA 23221 |
food | Betsy B. Carr | 11/05/2023 | $ 13.91 |
| Robinson, Patricia 4400 Brook Rd. Richmond, VA 23227 |
catering | Betsy B. Carr | 11/05/2023 | $ 100.00 |
| 8 1/2 401 Strawberry St Richmond, VA 23220 |
food | Betsy B. Carr | 11/07/2023 | $ 56.75 |
| Rostov's Coffee and Tea 1618 W. Main St. Richmond, VA 23220 |
beverages | Betsy B. Carr | 11/07/2023 | $ 8.80 |
| Atlantic Union Bank PO Box 940 Ruther Glen, VA 22546 |
bank fees | Betsy B. Carr | 11/16/2023 | $ 12.00 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/27/2023 - 11/30/2023
