Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Triple8 525 S. Douglas 2000 El Segundo, CA 90245 |
Internet Services | Betsy B. Carr | 11/01/2017 | $ 29.95 |
| Zoe's Kitchen 1601 Willow Lawn Drive Richmond, VA 23230 |
Food | Betsy B. Carr | 11/02/2017 | $ 20.75 |
| Beauvine Burger Concept 1501 West Main Street Richmond, VA 23220 |
Food | Betsy B. Carr | 11/03/2017 | $ 10.57 |
| Brown, Michael 1506 Jacquelin St. Richmond, VA 23220 |
Consulting | Betsy B. Carr | 11/03/2017 | $ 1000.00 |
| Dollar Tree Store 4905 West Broad Street Suite 404 Richmond, VA 23230 |
Event Supplies | Betsy B. Carr | 11/03/2017 | $ 18.84 |
| Easter, Abbi 2611 Cherrytree Ln. North Chesterfield, VA 23235 |
Consulting | Betsy B. Carr | 11/03/2017 | $ 1000.00 |
| Kroger 3507 W. Cary St. Richmond, VA 23221 |
Food | Betsy B. Carr | 11/03/2017 | $ 20.07 |
| Kroger 1601 Willow Lawn Dr. Richmond, VA 23230 |
Food | Betsy B. Carr | 11/03/2017 | $ 38.16 |
| Montana Gold Bread Co. 3542 West Cary Street Richmond, VA 23221 |
Food | Betsy B. Carr | 11/03/2017 | $ 34.99 |
| Walker, Rhett 2700 E. Broad St. Richmond, VA 22319 |
Consulting | Betsy B. Carr | 11/03/2017 | $ 1000.00 |
| 66 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/27/2017 - 11/30/2017
