Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Forson, Christodia 468 Brook Cir Mechanicsburg, PA 17050-4622 |
Mileage | Betsy Carr | 02/01/2024 | $ 804.51 |
| Maxwell, Paul 7516 Marilea Rd Richmond, VA 23225-1118 |
Accounting services | Betsy Carr | 02/01/2024 | $ 525.00 |
| Numero 695 Town Center Dr Ste 580 Costa Mesa, CA 92626-1978 |
Software | Betsy Carr | 02/01/2024 | $ 720.00 |
| Paychex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Paychex Fee | Betsy Carr | 02/01/2024 | $ 150.00 |
| Paychex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Paychex Fee | Betsy Carr | 02/01/2024 | $ 220.00 |
| Paychex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Workers Comp Premium | Betsy Carr | 02/01/2024 | $ 16.98 |
| Paychex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Workers Comp Premium | Betsy Carr | 02/01/2024 | $ 3.13 |
| 7-Eleven 1001 E Main St Richmond, VA 23219-3547 |
Caucus Meeting Supplies | Betsy Carr | 02/02/2024 | $ 11.06 |
| Bottom's Up Pizza 1700 Dock St Richmond, VA 23223-6942 |
Catering | Betsy Carr | 02/02/2024 | $ 681.63 |
| Amanda Maglione Photography 2233 Banbury St Charlottesville, VA 22901-2901 |
Photography | Betsy Carr | 02/05/2024 | $ 11304.85 |
| 153 Records | Page 6 of 16 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2024 - 03/31/2024
