Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Maxwell, P 4000 Grove Ave Richmond, VA 23221 |
Accounting/admin | Betsy Carr | 02/01/2024 | $ 312.50 |
| Google 345 Spear St 2-4 Floors San Francisco, CA 94105 |
Apps | Betsy Carr | 02/05/2024 | $ 36.00 |
| Richmond Marriott Downtown 500 E Broad St Richmond, VA 23219 |
Event costs | Betsy Carr | 02/06/2024 | $ 14771.94 |
| Comcast 918 North Boulevard Richmond, VA 23230 |
Internet | Betsy Carr | 02/13/2024 | $ 269.58 |
| First Community Bank Parham Road Branch Henrico, VA 23229 |
Bank fees | Betsy Carr | 02/16/2024 | $ 17.80 |
| CityParking Inc. 105 W Main St Richmond, VA 23219 |
Parking | Betsy Carr | 02/23/2024 | $ 985.00 |
| RP James Center, LLC 800 E. Canal St. Ste. 1900 Richmond, VA 23219 |
Rent | Betsy Carr | 02/26/2024 | $ 7332.94 |
| Google 345 Spear St 2-4 Floors San Francisco, CA 94105 |
Apps | Betsy Carr | 03/05/2024 | $ 36.00 |
| Account Services Obtain information Obtain information, VA 23219 |
Account services | Betsy Carr | 03/12/2024 | $ 1319.57 |
| CityParking Inc. 105 W Main St Richmond, VA 23219 |
Parking | Betsy Carr | 03/12/2024 | $ 855.00 |
| 23 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 01/01/2024 - 03/31/2024
