Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Carr, Betsy B. PO Box 14625 Richmond, VA 23221 |
mileage and tolls - 2023 | Betsy B. Carr | 12/28/2023 | $ 1086.01 |
| ActBlue Virginia PO Box 441143 Somerville, MA 02144 |
merchant fees 12/1/23 - 12/31/23 | Betsy B. Carr | 12/31/2023 | $ 10.28 |
| NGPVAN, Inc 1445 New York Ave NW Suite 200 Washington, DC 20005 |
internet services | Betsy B. Carr | 12/31/2023 | $ 250.00 |
| 13 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 12/01/2023 - 12/31/2023
