Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Commonwealth Victory Fund 1710 E. Franklin St. 2nd Fl. Richmond, VA 23223 |
contribution | Betsy B. Carr | 04/01/2025 | $ 1015.96 |
| Extra Attic 4825 Bethlehem Road Richmond, VA 23230 |
storage | Betsy B. Carr | 04/01/2025 | $ 160.00 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
internet services | Betsy B. Carr | 04/01/2025 | $ 130.28 |
| Rick's Custom Framing 5702 Patterson Ave Richmond, VA 23226 |
framing | Betsy B. Carr | 04/02/2025 | $ 955.48 |
| Libbie Market 400 Libbie Ave Richmond, VA 23226 |
food | Betsy B. Carr | 04/06/2025 | $ 5.38 |
| Kroger 3507 W. Cary St. Richmond, VA 23221 |
food | Betsy B. Carr | 04/08/2025 | $ 15.59 |
| Classic Party Rentals 9127 W Broad St #B Henrico, VA 23294 |
supplies | Betsy B. Carr | 04/09/2025 | $ 56.99 |
| Kroger 3507 W. Cary St. Richmond, VA 23221 |
beverages | Betsy B. Carr | 04/11/2025 | $ 56.80 |
| Michael's 9856 W Broad St, Richmond, VA 23060 |
framing | Betsy B. Carr | 04/13/2025 | $ 84.72 |
| Aldi 927 Myers St Richmond, VA 23230 |
food | Betsy B. Carr | 04/14/2025 | $ 3.39 |
| 44 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
