Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Office Max - Richmond 4531 S Laburnum Ave Richmond, VA 23231-2481 |
Event Supplies | Betsy Carr | 11/13/2023 | $ 2.89 |
Panera - White Oak Village 483 S LABURNUM Ave Richmond, VA 23231 |
Food for Event | Betsy Carr | 11/13/2023 | $ 640.77 |
Staples 1601 Willow Lawn Dr Ste 304 Richmond, VA 23230-3423 |
event supplies | Betsy Carr | 11/13/2023 | $ 34.97 |
Adobe Systems Incorporated 345 Park Ave San Jose, CA 95110-2704 |
Subscription | Betsy Carr | 11/14/2023 | $ 39.99 |
Anthem Blue Cross Blue Shield 3905 Carolina Ave Richmond, VA 23222-2204 |
Insurance | Betsy Carr | 11/14/2023 | $ 17178.76 |
Archer-Krauss, Simone 6050 44th Ave NE Seattle, WA 98115-7514 |
Salary | Betsy Carr | 11/14/2023 | $ 2238.78 |
Beamon, Ray 133 Soulshine Ct Asheville, NC 28806-0033 |
Salary | Betsy Carr | 11/14/2023 | $ 2238.78 |
Berry, Allison 1111 Belle Pre Way Apt 432 Alexandria, VA 22314-6419 |
Salary | Betsy Carr | 11/14/2023 | $ 2238.78 |
Blakely, Matthew 1412 Mill Arbor Trce Apt 1 Lawrenceville, GA 30044-6084 |
Salary | Betsy Carr | 11/14/2023 | $ 2451.88 |
Blue, Robin 2611 Commonwealth Dr Charlottesville, VA 22901-1438 |
salary | Betsy Carr | 11/14/2023 | $ 2290.38 |
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Report period: 10/01/2023 - 12/31/2023