Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hurricane Electric 760 Mission Ct. Fremont, CA 94539 |
Internet Services | Betsy B. Carr | 11/01/2012 | $ 9.95 |
| Triple8 525 S. Douglas 2000 El Segundo, CA 90245 |
Internet Services | Betsy B. Carr | 11/01/2012 | $ 19.95 |
| Lindenmeyr Munroe 2171 Tomlynn St. Richmond, VA 23230 |
Stationery | Betsy B. Carr | 11/02/2012 | $ 18.74 |
| Uptown Color 1205 W. Main St. Richmond, VA 23220 |
Printing | Betsy B. Carr | 11/02/2012 | $ 89.25 |
| USPS 475 L'Enfant Plaza SW Washington, DC 20260 |
Postage | Betsy B. Carr | 11/02/2012 | $ 225.00 |
| Elephant Thai 1100 W. Cary St. Richmond, VA 23220 |
Food | Betsy B. Carr | 11/03/2012 | $ 71.61 |
| Ellwood Thompson's Local Market 4 N. Thompson St. Richmond, VA 23221 |
Food | Betsy B. Carr | 11/05/2012 | $ 48.02 |
| Kroger 901 N. Lombardy St. Richmond, VA 23220 |
Fuel | Betsy B. Carr | 11/05/2012 | $ 29.26 |
| Ntelos PO Box 580113 Charlotte, NC 28258 |
Telecommunications | Betsy B. Carr | 11/05/2012 | $ 44.38 |
| Carr, Betsy B. PO Box 14625 Richmond, VA 23221 |
Reimbursement - Mileage - 2010 | Betsy B. Carr | 11/06/2012 | $ 1703.00 |
| 101 Records | Page 7 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
