Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 345 Spear St 2-4 Floors San Francisco, CA 94105 |
Apps | Betsy Carr | 04/05/2024 | $ 37.15 |
| Eisenman & Associates, Inc. 2924 Emerywood Pky Ste 202 Richmond, VA 23294 |
Retreat management | Betsy Carr | 04/14/2024 | $ 20675.00 |
| Comcast 918 North Boulevard Richmond, VA 23230 |
Internet | Betsy Carr | 04/15/2024 | $ 269.58 |
| CityParking Inc. 105 W Main St Richmond, VA 23219 |
Parking | Betsy Carr | 04/24/2024 | $ 103.00 |
| CityParking Inc. 105 W Main St Richmond, VA 23219 |
Parking | Betsy Carr | 04/24/2024 | $ 855.00 |
| RP James Center, LLC 800 E. Canal St. Ste. 1900 Richmond, VA 23219 |
Rent | Betsy Carr | 04/25/2024 | $ 3728.56 |
| Maxwell, P 4000 Grove Ave Richmond, VA 23221 |
Accounting/admin | Betsy Carr | 05/01/2024 | $ 387.50 |
| Google 345 Spear St 2-4 Floors San Francisco, CA 94105 |
Apps | Betsy Carr | 05/06/2024 | $ 43.20 |
| Comcast 918 North Boulevard Richmond, VA 23230 |
Internet | Betsy Carr | 05/13/2024 | $ 269.58 |
| Eisenman & Associates, Inc. 2924 Emerywood Pky Ste 202 Richmond, VA 23294 |
Retreat management | Betsy Carr | 05/13/2024 | $ 5000.00 |
| 33 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 04/01/2024 - 06/30/2024
