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