Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 1601 Willow Lawn Drive Richmond, VA 23230 |
Office Supplies | Betsy B. Carr | 10/09/2017 | $ 11.26 |
| Virginia House Democratic Caucus 919 Main Street 20 Richmond, VA 23223 |
Campaign Services | Betsy B. Carr | 10/10/2017 | $ 8600.00 |
| Brewer's Cafe 101 West 12th Street 100 Richmond, VA 23224 |
Food | Betsy B. Carr | 10/11/2017 | $ 18.87 |
| Kirby, Michael 200 West Grace Street Richmond, VA 23219 |
Event Services | Betsy B. Carr | 10/11/2017 | $ 134.00 |
| Kroger 3507 W. Cary St. Richmond, VA 23221 |
Food | Betsy B. Carr | 10/11/2017 | $ 19.96 |
| Kroger 1601 Willow Lawn Dr. Richmond, VA 23230 |
Food | Betsy B. Carr | 10/11/2017 | $ 10.31 |
| Kroger 1601 Willow Lawn Dr. Richmond, VA 23230 |
Food | Betsy B. Carr | 10/11/2017 | $ 4.49 |
| Robinson, Patricia 4400 Brook Rd. Richmond, VA 23227 |
Catering | Betsy B. Carr | 10/11/2017 | $ 175.00 |
| O'Toole's Restaurant and Pub 4800 Forest Hill Avenue Richmond, VA 23225 |
Food | Betsy B. Carr | 10/12/2017 | $ 25.24 |
| Mission Control, Inc. 624 Hebron Avenue Building 3, Suite 200 Glastonbury, CT 06033 |
Direct Mail Services | Betsy B. Carr | 10/16/2017 | $ 4000.00 |
| 27 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 10/01/2017 - 10/26/2017
