Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Williams, Crosby 909 E Main St Richmond, VA 23219-3002 |
Salary | Betsy Carr | 07/14/2025 | $ 2098.00 |
| Williams, Hannah 8 E 34th St Richmond, VA 23224-1812 |
Salary | Betsy Carr | 07/14/2025 | $ 2661.37 |
| Worth, John 11503 Raymond Ave Saint Louis, MO 63138-2422 |
Salary | Betsy Carr | 07/14/2025 | $ 2480.62 |
| Amazon PO Box 80683 Seattle, WA 98108-0683 |
Office supplies | Betsy Carr | 07/15/2025 | $ 725.03 |
| Microsoft 1 Microsoft Way Redmond, WA 98052-8300 |
Subscription | Betsy Carr | 07/15/2025 | $ 12.99 |
| Paychex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Paychex Fee | Betsy Carr | 07/15/2025 | $ 261.15 |
| Paychex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
WC Premium | Betsy Carr | 07/15/2025 | $ 60.17 |
| Amazon PO Box 80683 Seattle, WA 98108-0683 |
Office supplies | Betsy Carr | 07/17/2025 | $ 232.14 |
| Amazon PO Box 80683 Seattle, WA 98108-0683 |
Office supplies | Betsy Carr | 07/17/2025 | $ 91.62 |
| Omni Richmond Hotel 100 S 12th St Richmond, VA 23219-4012 |
Hotel accommodations | Betsy Carr | 07/17/2025 | $ 506.96 |
| 601 Records | Page 7 of 61 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 07/01/2025 - 09/30/2025
