Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Primo Water 200 Eagles Landing Bl Lakeland, FL 33810 |
Water delivery | Betsy Carr | 03/12/2024 | $ 366.52 |
| Comcast 918 North Boulevard Richmond, VA 23230 |
Internet | Betsy Carr | 03/13/2024 | $ 269.58 |
| RP James Center, LLC 800 E. Canal St. Ste. 1900 Richmond, VA 23219 |
Rent | Betsy Carr | 03/25/2024 | $ 3666.47 |
| 23 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 01/01/2024 - 03/31/2024
