Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
NGPVAN, Inc 1445 New York Ave NW Suite 200 Washington, DC 20005 |
internet services | Betsy B. Carr | 10/31/2024 | $ 250.00 |
Extra Attic 4825 Bethlehem Road Richmond, VA 23230 |
storage | Betsy B. Carr | 11/01/2024 | $ 160.00 |
Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
internet services | Betsy B. Carr | 11/01/2024 | $ 153.60 |
Sixth Baptist Church 400 S. Addison St Richmond, VA 23220 |
contribution | Betsy B. Carr | 11/03/2024 | $ 20.00 |
Mailchimp 675 Ponce de Leon Ave NE Ste 5000 Atlanta, GA 30308 |
internet services | Betsy B. Carr | 11/22/2024 | $ 132.00 |
Atlantic Union Bank PO Box 940 Ruther Glen, VA 22546 |
fees | Betsy B. Carr | 11/26/2024 | $ 50.00 |
NGPVAN, Inc 1445 New York Ave NW Suite 200 Washington, DC 20005 |
internet services | Betsy B. Carr | 11/30/2024 | $ 250.00 |
Extra Attic 4825 Bethlehem Road Richmond, VA 23230 |
storage | Betsy B. Carr | 12/01/2024 | $ 160.00 |
Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
internet services | Betsy B. Carr | 12/01/2024 | $ 153.60 |
Apple One Apple Park Way Cupertino, CA 95014 |
office equipment | Betsy B. Carr | 12/13/2024 | $ 1712.85 |
68 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> |
Report period: 07/01/2024 - 12/31/2024