Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Jungledisk LLC 5000 Walzem Rd. San Antonio, TX 78218 |
Internet Services | Betsy B. Carr | 10/03/2012 | $ 1.55 |
| Ntelos PO Box 580113 Charlotte, NC 28258 |
Telecommunications | Betsy B. Carr | 10/04/2012 | $ 44.38 |
| Print Place 1130 Avenue H East Arlington, TX 76011 |
Printing | Betsy B. Carr | 10/05/2012 | $ 647.66 |
| USPS 475 L'Enfant Plaza SW Washington, DC 20260 |
Postage | Betsy B. Carr | 10/06/2012 | $ 15.75 |
| Dynadot PO Box 345 San Mateo, CA 94401 |
Internet Services | Betsy B. Carr | 10/12/2012 | $ 11.99 |
| NAACP Richmond Branch 416 N. 2nd St. Richmond, VA 23219 |
Banquet Program Ad | Betsy B. Carr | 10/16/2012 | $ 100.00 |
| Rostov's Coffee and Tea 1618 W. Main St. Richmond, VA 23220 |
Coffee | Betsy B. Carr | 10/16/2012 | $ 6.92 |
| Ellwood Thompson's Local Market 4 N. Thompson St. Richmond, VA 23221 |
Food | Betsy B. Carr | 10/19/2012 | $ 15.65 |
| Etix 909 Aviation Pkwy. #900 #900 Morrisville, NC 27560 |
Event Ticket | Betsy B.Carr | 10/19/2012 | $ 61.00 |
| Lindenmeyr Munroe 2171 Tomlynn St. Richmond, VA 23230 |
Stationery | Betsy B. Carr | 10/19/2012 | $ 44.36 |
| 101 Records | Page 5 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
