Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238 |
Processing fee | Betsy Carr | 01/05/2024 | $ 9.88 |
| Google 345 Spear St 2-4 Floors San Francisco, CA 94105 |
Apps | Betsy Carr | 01/08/2024 | $ 36.00 |
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238 |
Processing fee | Betsy Carr | 01/09/2024 | $ 19.75 |
| Comcast 918 North Boulevard Richmond, VA 23230 |
Internet | Betsy Carr | 01/16/2024 | $ 266.40 |
| First Community Bank Parham Road Branch Henrico, VA 23229 |
Bank fees | Betsy Carr | 01/16/2024 | $ 11.12 |
| Omni Homestead Resort 7696 Sam Snead Hwy Hot Springs, VA 24445 |
Event | Betsy Carr | 01/19/2024 | $ 10000.00 |
| Amazon.com PO Box 81226 Seattle, WA 93108 |
Supplies | Betsy Carr | 01/26/2024 | $ 17.79 |
| Amazon.com PO Box 81226 Seattle, WA 93108 |
Supplies | Betsy Carr | 01/26/2024 | $ 24.32 |
| CityParking Inc. 105 W Main St Richmond, VA 23219 |
Parking | Betsy Carr | 01/29/2024 | $ 237.00 |
| CityParking Inc. 105 W Main St Richmond, VA 23219 |
Parking | Betsy Carr | 01/29/2024 | $ 725.00 |
| 23 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/01/2024 - 03/31/2024
