Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238 |
Processing fee | Betsy Carr | 10/30/2023 | $ 1478.53 |
| Great America Financial Services PO Box 660831 Dallas, TX 75266 |
Equipment lease | Betsy Carr | 10/30/2023 | $ 384.23 |
| Maxwell, P 4000 Grove Ave Richmond, VA 23221 |
Accounting/admin | Betsy Carr | 11/02/2023 | $ 375.00 |
| NGP VAN, Inc. 655 15th ST Ste 650 Washington, DC 20005 |
Software | Betsy Carr | 11/02/2023 | $ 2400.00 |
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238 |
Processing fee | Betsy Carr | 11/06/2023 | $ 136.29 |
| Amazon.com PO Box 81226 Seattle, WA 93108 |
Supplies | Betsy Carr | 11/06/2023 | $ 169.20 |
| Amazon.com PO Box 81226 Seattle, WA 93108 |
Supplies | Betsy Carr | 11/06/2023 | $ 46.60 |
| Google 345 Spear St 2-4 Floors San Francisco, CA 94105 |
Apps | Betsy Carr | 11/06/2023 | $ 36.00 |
| Omni Richmond Hotel 100 S 12th St Richmond, VA 23219 |
Event costs | Betsy Carr | 11/06/2023 | $ 3180.00 |
| Staples 161 Willow Lawn Dr Richmond, VA 23230 |
Supplies | Betsy Carr | 11/06/2023 | $ 387.75 |
| 46 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 10/01/2023 - 12/31/2023
