Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Omni Richmond Hotel 100 S 12th St Richmond, VA 23219 |
Event costs | Betsy Carr | 11/07/2023 | $ 16090.45 |
| Comcast 918 North Boulevard Richmond, VA 23230 |
Internet | Betsy Carr | 11/13/2023 | $ 266.40 |
| Omni Homestead Resort 7696 Sam Snead Hwy Hot Springs, VA 24445 |
Event costs | Betsy Carr | 11/14/2023 | $ 252144.93 |
| Omni Richmond Hotel 100 S 12th St Richmond, VA 23219 |
Event costs | Betsy Carr | 11/15/2023 | $ 628.81 |
| CityParking Inc. 105 W Main St Richmond, VA 23219 |
Parking | Betsy Carr | 11/29/2023 | $ 381.00 |
| CityParking Inc. 105 W Main St Richmond, VA 23219 |
Parking | Betsy Carr | 11/29/2023 | $ 1015.00 |
| Maxwell, P 4000 Grove Ave Richmond, VA 23221 |
Accounting/admin | Betsy Carr | 12/01/2023 | $ 212.50 |
| Great America Financial Services PO Box 660831 Dallas, TX 75266 |
Equipment lease | Betsy Carr | 12/04/2023 | $ 491.57 |
| Google 345 Spear St 2-4 Floors San Francisco, CA 94105 |
Apps | Betsy Carr | 12/06/2023 | $ 36.00 |
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238 |
Processing fee | Betsy Carr | 12/11/2023 | $ 296.25 |
| 46 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 10/01/2023 - 12/31/2023
