Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Uber Eats 1455 Market St Ste 400 San Francisco, CA 94103-1355 |
Meal for staff | Betsy Carr | 11/06/2023 | $ 83.04 |
| Glory's Bakery Inc 665 Aragona Blvd Virginia Beach, VA 23462-2146 |
Meal for staff | Betsy Carr | 11/07/2023 | $ 10.31 |
| Holiday Inn Virginia Beach - Norfolk 5655 Greenwich Rd Virginia Beach, VA 23462-6515 |
Hotel room for staff | Betsy Carr | 11/07/2023 | $ 148.40 |
| Tru by Hilton Manassas 10550 Gateway Blvd Manassas, VA 20110-2066 |
Hotel for staff | Betsy Carr | 11/08/2023 | $ 797.86 |
| Optimize 90 Canal St Boston, MA 02114-2018 |
HR Consulting | Betsy Carr | 11/10/2023 | $ 3500.00 |
| Paychex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Paychex Fee | Betsy Carr | 11/10/2023 | $ 60.00 |
| Virginia Union University 1500 N Lombardy St Richmond, VA 23220-1711 |
Facility rental | Betsy Carr | 11/10/2023 | $ 1800.00 |
| Act Blue 366 Summer St Somerville, MA 02144-3132 |
fundraising fees | Betsy Carr | 11/12/2023 | $ 135.62 |
| Farm Fresh 2320 E Main St Richmond, VA 23223-7844 |
Event Supplies | Betsy Carr | 11/13/2023 | $ 22.18 |
| Office Max - Richmond 4531 S Laburnum Ave Richmond, VA 23231-2481 |
Event Supplies | Betsy Carr | 11/13/2023 | $ 1.53 |
| 464 Records | Page 29 of 47 << < 24 25 26 27 28 29 30 31 32 33 34 > >> | ||||
Report period: 10/01/2023 - 12/31/2023
