Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Starbucks 100 S 12th St Richmond, VA 23219-4012 |
Intern gift | Betsy Carr | 05/28/2025 | $ 100.00 |
| Amalgamated Bank 275 7th Ave New York, NY 10001-6708 |
Bank Fees | Betsy Carr | 05/29/2025 | $ 555.00 |
| Amalgamated Bank 275 7th Ave New York, NY 10001-6708 |
Bank Fees | Betsy Carr | 05/29/2025 | $ 14.00 |
| Amalgamated Bank 275 7th Ave New York, NY 10001-6708 |
Bank Fees | Betsy Carr | 05/29/2025 | $ 12.00 |
| Azeez, Jenna 33 Timberline Rd Budd Lake, NJ 07828-2928 |
Salary | Betsy Carr | 05/29/2025 | $ 2507.06 |
| Barloga, Jessica 2010 Flat Mountain Rd Highlands, NC 28741-8773 |
Salary | Betsy Carr | 05/29/2025 | $ 2457.56 |
| Beck, Dyvina 3250 Manor Glenn Ct Virginia Beach, VA 23453-3027 |
Salary | Betsy Carr | 05/29/2025 | $ 2507.06 |
| Chapman, Tristan 47587 Major Beckham Way Sterling, VA 20165-5151 |
Salary | Betsy Carr | 05/29/2025 | $ 2695.03 |
| Chapman, Tristan 47587 Major Beckham Way Sterling, VA 20165-5151 |
Mileage Reimbursement | Betsy Carr | 05/29/2025 | $ 371.00 |
| Crutcher, Candice 9628 11Th Bay St Apt 3 Norfolk, VA 23518-1366 |
Salary | Betsy Carr | 05/29/2025 | $ 2507.06 |
| 336 Records | Page 18 of 34 << < 13 14 15 16 17 18 19 20 21 22 23 > >> | ||||
Report period: 04/01/2025 - 06/30/2025
