Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Friedman, Amy 3516 Floyd Ave Unit 2 Richmond, VA 23221-2713 |
mileage reimbursement | Betsy Carr | 12/11/2023 | $ 2284.10 |
| Panera - White Oak Village 483 S LABURNUM Ave Richmond, VA 23231 |
Food for Event | Betsy Carr | 12/11/2023 | $ 468.48 |
| Panera - White Oak Village 483 S LABURNUM Ave Richmond, VA 23231 |
Food for Event | Betsy Carr | 12/11/2023 | $ 548.41 |
| Staples 1601 Willow Lawn Dr Ste 304 Richmond, VA 23230-3423 |
event supplies | Betsy Carr | 12/11/2023 | $ 189.87 |
| Staples 1601 Willow Lawn Dr Ste 304 Richmond, VA 23230-3423 |
event supplies | Betsy Carr | 12/11/2023 | $ 60.40 |
| Lost Creek Winery 43277 Spinks Ferry Rd Leesburg, VA 20176-5629 |
Food & drink for event | Betsy Carr | 12/13/2023 | $ 1836.25 |
| Adobe Systems Incorporated 345 Park Ave San Jose, CA 95110-2704 |
Subscription | Betsy Carr | 12/14/2023 | $ 39.99 |
| Archer-Krauss, Simone 6050 44th Ave NE Seattle, WA 98115-7514 |
Salary | Betsy Carr | 12/14/2023 | $ 2238.77 |
| Beamon, Ray 133 Soulshine Ct Asheville, NC 28806-0033 |
Salary | Betsy Carr | 12/14/2023 | $ 2238.77 |
| Berry, Allison 1111 Belle Pre Way Apt 432 Alexandria, VA 22314-6419 |
Salary | Betsy Carr | 12/14/2023 | $ 2238.77 |
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Report period: 10/01/2023 - 12/31/2023
