Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Extra Attic 4825 Bethlehem Road Richmond, VA 23230 |
storage | Betsy B. Carr | 07/01/2024 | $ 160.00 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
internet services | Betsy B. Carr | 07/01/2024 | $ 169.44 |
| USPS 475 L'Enfant Plaza SW Washington, DC 20260 |
postage | Betsy B. Carr | 07/08/2024 | $ 25.84 |
| Christopher's Runaway Gourmay 8th and Main Richmond, VA 23218 |
food | Betsy B. Carr | 07/09/2024 | $ 31.50 |
| Michael's 9856 W Broad St, Richmond, VA 23060 |
framing | Betsy B. Carr | 07/16/2024 | $ 38.12 |
| Mailchimp 675 Ponce de Leon Ave NE Ste 5000 Atlanta, GA 30308 |
internet services | Betsy B. Carr | 07/22/2024 | $ 132.00 |
| Atlantic Union Bank PO Box 940 Ruther Glen, VA 22546 |
fees | Betsy B. Carr | 07/25/2024 | $ 50.00 |
| Mailchimp 675 Ponce de Leon Ave NE Ste 5000 Atlanta, GA 30308 |
internet services | Betsy B. Carr | 07/31/2024 | $ 250.00 |
| NGPVAN, Inc 1445 New York Ave NW Suite 200 Washington, DC 20005 |
internet services | Betsy B. Carr | 07/31/2024 | $ 250.00 |
| Extra Attic 4825 Bethlehem Road Richmond, VA 23230 |
storage | Betsy B. Carr | 08/01/2024 | $ 160.00 |
| 68 Records | Page 1 of 7 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
