Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ntelos PO Box 580113 Charlotte, NC 28258 |
Telecommunications | Betsy B. Carr | 12/04/2012 | $ 43.45 |
| Robinson, Patricia 4400 Brook Rd. Richmond, VA 23227 |
Catering | Betsy B. Carr | 12/07/2012 | $ 150.00 |
| Moore, Alma 5601 Larrymore Rd. Richmond, VA 23225 |
Contribution - Midlothian Teams Christmas Party | Betsy B. Carr | 12/11/2012 | $ 25.00 |
| Meriwether Godsey 910 Capitol St. Richmond, VA 23219 |
table linen rental | Betsy B. Carr | 12/18/2012 | $ 25.00 |
| Meriwether's 910 Capitol St. Richmond, VA 23219 |
Food | Betsy B. Carr | 12/18/2012 | $ 20.25 |
| A.C. Moore 1601 Willow Lawn Dr. Richmond, VA 23230 |
Framing | Betsy B. Carr | 12/19/2012 | $ 343.90 |
| USPS 475 L'Enfant Plaza SW Washington, DC 20260 |
Postage | Betsy B. Carr | 12/19/2012 | $ 798.75 |
| Mailchimp 512 Means St. Ste. 404 Atlanta, GA 30318 |
Internet Services | Betsy B. Carr | 12/22/2012 | $ 50.00 |
| USPS 475 L'Enfant Plaza SW Washington, DC 20260 |
Post Office Box Rental | Betsy B. Carr | 12/28/2012 | $ 52.00 |
| Carr, Betsy B. PO Box 14625 Richmond, VA 23221 |
Reimbursement - Computer Equipment | Betsy B. Carr | 12/31/2012 | $ 1667.90 |
| 101 Records | Page 10 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
