Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Comcast 918 North Boulevard Richmond, VA 23230 |
Internet | Betsy Carr | 12/13/2023 | $ 266.40 |
| First Community Bank Parham Road Branch Henrico, VA 23229 |
Bank fee | Betsy Carr | 12/15/2023 | $ 28.23 |
| RP James Center, LLC 800 E. Canal St. Ste. 1900 Richmond, VA 23219 |
Rent | Betsy Carr | 12/19/2023 | $ 7332.94 |
| CityParking Inc. 105 W Main St Richmond, VA 23219 |
Parking | Betsy Carr | 12/28/2023 | $ 303.00 |
| CityParking Inc. 105 W Main St Richmond, VA 23219 |
Parking | Betsy Carr | 12/28/2023 | $ 725.00 |
| RP James Center, LLC 800 E. Canal St. Ste. 1900 Richmond, VA 23219 |
Rent | Betsy Carr | 12/29/2023 | $ 3666.47 |
| 46 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 10/01/2023 - 12/31/2023
