Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Numero 695 Town Center Dr Ste 580 Costa Mesa, CA 92626-1978 |
Software subscription | Betsy Carr | 10/01/2024 | $ 720.00 |
| Staples 1601 Willow Lawn Dr Ste 304 Richmond, VA 23230-3423 |
Office supplies | Betsy Carr | 10/01/2024 | $ 133.54 |
| The Jefferson Hotel 101 W Franklin St Richmond, VA 23220-5009 |
Parking | Betsy Carr | 10/01/2024 | $ 40.00 |
| From You Flowers 143 Mill Rock Rd E Old Saybrook, CT 06475-4217 |
Flowers | Betsy Carr | 10/02/2024 | $ 102.26 |
| The Jefferson Hotel 101 W Franklin St Richmond, VA 23220-5009 |
Event Fees | Betsy Carr | 10/02/2024 | $ 7750.00 |
| Virginian Pilot 150 W Brambleton Ave Norfolk, VA 23510-2018 |
Subscription Fee | Betsy Carr | 10/04/2024 | $ 23.96 |
| Act Blue 366 Summer St Somerville, MA 02144-3132 |
Fundraising Fees | Betsy Carr | 10/06/2024 | $ 33.35 |
| Canva 75 E Santa Clara St San Jose, CA 95113-1827 |
Subscription | Betsy Carr | 10/07/2024 | $ 40.00 |
| Google Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Software subscription | Betsy Carr | 10/07/2024 | $ 417.60 |
| Staples 1601 Willow Lawn Dr Ste 304 Richmond, VA 23230-3423 |
Office supplies | Betsy Carr | 10/07/2024 | $ 384.23 |
| 146 Records | Page 1 of 15 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/01/2024 - 12/31/2024
