Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Defender Publications, Inc. Post Office Box 23202 Richmond, VA 23223 |
Advertisement | Betsy B. Carr | 11/04/2017 | $ 250.00 |
| Kish, Connor 4402 West Franklin Street Apartment 2 Richmond, VA 23221 |
Consulting | Betsy B. Carr | 11/04/2017 | $ 3205.00 |
| Lamplighter 116 South Addison Street Richmond, VA 23220 |
Food | Betsy B. Carr | 11/04/2017 | $ 29.31 |
| Lewis, Samantha 3115 Monument Avenue Richmond, VA 23221 |
Consulting | Betsy B. Carr | 11/04/2017 | $ 1576.84 |
| Skype 3210 Porter Drive Palo Alto, CA 94304 |
Internet Services | Betsy B. Carr | 11/04/2017 | $ 10.00 |
| Kroger 901 N. Lombardy St. Richmond, VA 23220 |
Food | Betsy B. Carr | 11/06/2017 | $ 38.76 |
| Kroger 3507 W. Cary St. Richmond, VA 23221 |
Food | Betsy B. Carr | 11/06/2017 | $ 5.48 |
| Greenbrier's Cafe and Coffeehouse 1211 West Main Street Richmond, VA 23220 |
Food | Betsy B. Carr | 11/07/2017 | $ 323.33 |
| Hardee's 921 Myers Street Richmond, VA 23230 |
Food | Betsy B. Carr | 11/07/2017 | $ 68.49 |
| Lamplighter 116 South Addison Street Richmond, VA 23220 |
Food | Betsy B. Carr | 11/07/2017 | $ 122.88 |
| 66 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/27/2017 - 11/30/2017
