Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Singh, Jasmine 4912 Valerie St Bellaire, TX 77401-5708 |
401k Contribution | Betsy Carr | 07/18/2025 | $ 97.50 |
| Washington, William 278 Hamilton Ave Columbus, OH 43203-1529 |
401k Contribution | Betsy Carr | 07/18/2025 | $ 227.50 |
| Williams, Crosby 909 E Main St Richmond, VA 23219-3002 |
401k Contribution | Betsy Carr | 07/18/2025 | $ 82.50 |
| Adobe 345 Park Ave San Jose, CA 95110-2704 |
Processor Fees | Betsy Carr | 07/20/2025 | $ 29.62 |
| New York Times 620 Eighth Ave New York, NY 10018-1618 |
Subscription | Betsy Carr | 07/21/2025 | $ 25.00 |
| Numero 695 Town Center Dr Ste 580 Costa Mesa, CA 92626-1978 |
Processor fees | Betsy Carr | 07/21/2025 | $ 187.50 |
| Panera Bread Company 1601 Willow Lawn Dr Ste 702 Richmond, VA 23230-3423 |
Event Catering | Betsy Carr | 07/21/2025 | $ 546.47 |
| Roots Natural Kitchen 939 W Grace St Richmond, VA 23220-4124 |
Catering | Betsy Carr | 07/21/2025 | $ 910.51 |
| Bill.com 6220 America Center Dr Ste 100 San Jose, CA 95002-2563 |
Subscription | Betsy Carr | 07/22/2025 | $ 104.50 |
| Fedex 5719 W Broad St Richmond, VA 23230-2613 |
Shipping costs | Betsy Carr | 07/22/2025 | $ 10.95 |
| 601 Records | Page 10 of 61 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 07/01/2025 - 09/30/2025
