Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Zzaam Korean Grill 3300 West Cary Street Richmond, VA 23221 |
Food | Betsy B. Carr | 09/20/2017 | $ 13.29 |
| Carytown Cupcakes 3111 West Cary Street Richmond, VA 23221 |
Food | Betsy B. Carr | 09/27/2017 | $ 9.16 |
| Coriander 3125 West Cary Street Richmond, VA 23221 |
Food | Betsy B. Carr | 09/27/2017 | $ 34.52 |
| Kroger 3507 W. Cary St. Richmond, VA 23221 |
Food | Betsy B. Carr | 09/28/2017 | $ 90.40 |
| Paypal 2211 N. First St. San Jose, CA 95131 |
Merchant Fees - 9/1 to 9/30 | Betsy B. Carr | 09/30/2017 | $ 36.00 |
| 15 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 09/01/2017 - 09/30/2017
