Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Virginia PO Box 441143 Somerville, MA 02144 |
merchant fees 4/1/25 - 6/5/25 | Betsy B. Carr | 06/05/2025 | $ 444.46 |
| Carr, Betsy B. PO Box 14625 Richmond, VA 23221 |
reimbursement - postage | Betsy B. Carr | 06/05/2025 | $ 29.20 |
| Carr, Betsy B. PO Box 14625 Richmond, VA 23221 |
reimbursement - flags | Betsy B. Carr | 06/05/2025 | $ 74.00 |
| Carr, Betsy B. PO Box 14625 Richmond, VA 23221 |
reimbursement - resolution printing | Betsy B. Carr | 06/05/2025 | $ 28.00 |
| 44 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 04/01/2025 - 06/05/2025
