Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
NAACP Hanover Branch Post Office Box 2112 Mechanicsville, VA 23116 |
Contribution | Betsy B. Carr | 08/23/2017 | $ 150.00 |
Lowe's Home Center 1640 West Broad Street Richmond, VA 23220 |
Beverages | Betsy B. Carr | 08/26/2017 | $ 7.69 |
Lindenmeyr Munroe 2171 Tomlynn St. Richmond, VA 23230 |
Stationery | Betsy B. Carr | 08/28/2017 | $ 57.72 |
Weezie's Kitchen 3123 West Cary Street Richmond, VA 23220 |
Food | Betsy B. Carr | 08/28/2017 | $ 26.31 |
Kish, Connor 4402 West Franklin Street Apartment 2 Richmond, VA 23221 |
Consulting | Betsy B. Carr | 08/31/2017 | $ 1131.15 |
Lewis, Samantha 3115 Monument Avenue Richmond, VA 23221 |
Consulting | Betsy B. Carr | 08/31/2017 | $ 349.12 |
Paypal 2211 N. First St. San Jose, CA 95131 |
Merchant Fees 7/17-8/17 | Betsy B. Carr | 08/31/2017 | $ 29.30 |
47 Records | Page 5 of 5 << < 1 2 3 4 5 |
Report period: 07/01/2017 - 08/31/2017