Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Food Lion 183 Main St Mathews, VA 23109 |
food | Betsy B. Carr | 02/23/2025 | $ 14.21 |
| Virginia ABC 20 S Nansemond st Richmond, VA 23221 |
beverages | Betsy B. Carr | 02/23/2025 | $ 42.38 |
| Atlantic Union Bank PO Box 940 Ruther Glen, VA 22546 |
fees | Betsy B. Carr | 02/25/2025 | $ 55.00 |
| Friends of Don Scott 355 Crawford St Unit 704 Portsmouth, VA 23704 |
contribution | Betsy B. Carr | 02/25/2025 | $ 600.00 |
| Michael's 9856 W Broad St, Richmond, VA 23060 |
framing | Betsy B. Carr | 02/27/2025 | $ 113.26 |
| Target 5401 W. Broad St. Richmond, VA 23230 |
office supplies | Betsy B. Carr | 02/27/2025 | $ 6.96 |
| NGPVAN, Inc 1445 New York Ave NW Suite 200 Washington, DC 20005 |
internet services | Betsy B. Carr | 02/28/2025 | $ 250.00 |
| Extra Attic 4825 Bethlehem Road Richmond, VA 23230 |
storage | Betsy B. Carr | 03/01/2025 | $ 160.00 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
internet services | Betsy B. Carr | 03/01/2025 | $ 121.11 |
| Printersmark, Inc. PO Box 27402 Richmond, VA 23261-7402 |
printing | Betsy B. Carr | 03/06/2025 | $ 728.36 |
| 34 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
