Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Virginia PO Box 441143 Somerville, MA 02144 |
6/6/25-6/30/25 merchant fees | Betsy B. Carr | 06/30/2025 | $ 57.68 |
| Easter, Abbi 2611 Cherrytree Ln. North Chesterfield, VA 23235 |
consulting | Betsy B. Carr | 06/30/2025 | $ 2000.00 |
| 12 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 06/06/2025 - 06/30/2025
