Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bacchus 2 North Meadow Street Richmond, VA 23220 |
Food | Betsy B. Carr | 10/28/2017 | $ 69.33 |
| Kroger 901 N. Lombardy St. Richmond, VA 23220 |
Food | Betsy B. Carr | 10/28/2017 | $ 12.30 |
| Richmond Camera 3128 West Cary Street Richmond, VA 23221 |
Photography | Betsy B. Carr | 10/28/2017 | $ 10.53 |
| Carytown Burgers and Fries 3500 1/2 West Cary Street Richmond, VA 23221 |
Food | Betsy B. Carr | 10/30/2017 | $ 34.50 |
| Beauvine Burger Concept 1501 West Main Street Richmond, VA 23220 |
Food | Betsy B. Carr | 10/31/2017 | $ 100.87 |
| Richmond Free Press PO Box 27709 Richmond, VA 23261 |
Advertisement | Betsy B. Carr | 10/31/2017 | $ 822.53 |
| Hurricane Electric 760 Mission Ct. Fremont, CA 94539 |
Internet Services | Betsy B. Carr | 11/01/2017 | $ 9.95 |
| Johnson, Jendayi 804 West 28th Street Richmond, VA 23225 |
Consulting | Betsy B. Carr | 11/01/2017 | $ 30.00 |
| Kroger 3507 W. Cary St. Richmond, VA 23221 |
Food | Betsy B. Carr | 11/01/2017 | $ 55.16 |
| Lanier Parking Solutions 100 Shockoe Slip Lower Level Richmond, VA 23219 |
Parking | Betsy B. Carr | 11/01/2017 | $ 135.00 |
| 66 Records | Page 1 of 7 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/27/2017 - 11/30/2017
