Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Steinberg, Sydney 2820 W Broad St Apt 602 Richmond, VA 23230-5127 |
Salary | Betsy Carr | 04/15/2026 | $ 2660.61 |
| Williams, Hannah 8 E 34th St Richmond, VA 23224-1812 |
Salary | Betsy Carr | 04/15/2026 | $ 2582.09 |
| Martha's Market 1766 Homestead Dr Hot Springs, VA 24445-2910 |
Meals | Betsy Carr | 04/16/2026 | $ 22.77 |
| Virginia Pilot 703 Mariners Row Newport News, VA 23606-4432 |
Subscription | Betsy Carr | 04/17/2026 | $ 44.00 |
| Virginia Scope 548 Market St Pmb 72 San Francisco, CA 94104-5401 |
Subscription | Betsy Carr | 04/17/2026 | $ 11.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Betsy Carr | 04/19/2026 | $ 3.22 |
| 1Password 420 Lexington Ave New York, NY 10170-0002 |
Subscription | Betsy Carr | 04/20/2026 | $ 9.99 |
| Paychex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Payroll Taxes | Betsy Carr | 04/20/2026 | $ 793.27 |
| Bill.com 6220 America Center Dr Ste 100 San Jose, CA 95002-2563 |
Subscription | Betsy Carr | 04/21/2026 | $ 104.50 |
| Kroger 1601 Willow Lawn Dr Ste 1 Richmond, VA 23230-3425 |
Office Supplies | Betsy Carr | 04/21/2026 | $ 157.09 |
| 145 Records | Page 3 of 15 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2026 - 06/30/2026
