Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Maxwell, P 4000 Grove Ave Richmond, VA 23221 |
Accounting/admin | Betsy Carr | 06/04/2024 | $ 237.50 |
| CityParking Inc. 105 W Main St Richmond, VA 23219 |
Parking | Betsy Carr | 06/05/2024 | $ 93.00 |
| Google 345 Spear St 2-4 Floors San Francisco, CA 94105 |
Apps | Betsy Carr | 06/05/2024 | $ 55.20 |
| Comcast 918 North Boulevard Richmond, VA 23230 |
Internet | Betsy Carr | 06/13/2024 | $ 269.58 |
| PCNAMETAG 124 Horizon Dr Verona, WI 53593 |
Supplies | Betsy Carr | 06/14/2024 | $ 323.31 |
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238 |
Processing fee | Betsy Carr | 06/17/2024 | $ 276.50 |
| Amazon.com PO Box 81226 Seattle, WA 93108 |
Supplies | Betsy Carr | 06/17/2024 | $ 330.00 |
| Amazon.com PO Box 81226 Seattle, WA 93108 |
Supplies | Betsy Carr | 06/17/2024 | $ 880.98 |
| Amazon.com PO Box 81226 Seattle, WA 93108 |
Supplies | Betsy Carr | 06/17/2024 | $ 16.76 |
| Omni Homestead Resort 7696 Sam Snead Hwy Hot Springs, VA 24445 |
Event costs | Betsy Carr | 06/19/2024 | $ 249832.65 |
| 33 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2024 - 06/30/2024
