Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Idle Hands Bread Company 407 Strawberry St Richmond, VA 23220 |
food | Betsy B. Carr | 04/23/2025 | $ 8.00 |
| Kroger 901 N. Lombardy St. Richmond, VA 23220 |
supplies | Betsy B. Carr | 04/23/2025 | $ 5.04 |
| Atlantic Union Bank PO Box 940 Ruther Glen, VA 22546 |
fees | Betsy B. Carr | 04/25/2025 | $ 55.00 |
| Ghazala Hashmi for Virginia PO Box 72923 Richmond, VA 23235 |
contribution | Betsy B. Carr | 04/30/2025 | $ 5000.00 |
| Heart of Virginia Council, Scouting America 8090 Villa Park Drive Henrico, VA 23228 |
charity event sponsorship | Betsy B. Carr | 04/30/2025 | $ 300.00 |
| Richmond Crusade for Voters Post Office Box 25302 Richmond, VA 23260 |
contribution | Betsy B. Carr | 04/30/2025 | $ 100.00 |
| Extra Attic 4825 Bethlehem Road Richmond, VA 23230 |
storage | Betsy B. Carr | 05/01/2025 | $ 160.00 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
internet services | Betsy B. Carr | 05/01/2025 | $ 116.20 |
| NGPVAN, Inc 1445 New York Ave NW Suite 200 Washington, DC 20005 |
internet services | Betsy B. Carr | 05/01/2025 | $ 525.00 |
| Treasurer of Virginia PO Box 1879 Richmond, VA 23218 |
printing | Betsy B. Carr | 05/05/2025 | $ 14.00 |
| 44 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
