Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Carr, Betsy B. PO Box 14625 Richmond, VA 23221 |
Reimbursement - Mileage - 1/2012 - 10/2012 | Betsy B. Carr | 11/06/2012 | $ 1271.39 |
| Carr, Betsy B. PO Box 14625 Richmond, VA 23221 |
Reimbursement - Computer Equipment | Betsy B. Carr | 11/06/2012 | $ 101.48 |
| Carr, Betsy B. PO Box 14625 Richmond, VA 23221 |
Reimbursement - Mileage - 2011 | Betsy B. Carr | 11/06/2012 | $ 1333.28 |
| Crossroads Coffee and Ice Cream 3600 Forest Hill Ave. Richmond, VA 23225 |
Beverages | Betsy B. Carr | 11/06/2012 | $ 3.89 |
| Piccola's Italian Deli 1100 W. Main St. Richmond, VA 23220 |
Food | Betsy B. Carr | 11/06/2012 | $ 67.67 |
| Dyn.com 150 Dow St. Manchester, NH 03101 |
Internet Services | Betsy B. Carr | 11/11/2012 | $ 19.95 |
| Ellwood Thompson's Local Market 4 N. Thompson St. Richmond, VA 23221 |
Food | Betsy B. Carr | 11/16/2012 | $ 7.66 |
| Fan Frame and Fine Art, Inc. 214 N. Robinson St. Richmond, VA 23220 |
Framing | Betsy B. Carr | 11/16/2012 | $ 59.85 |
| Standard Parking 700 E. Main St. Ste. 804 Richmond, VA 23219 |
Parking | Betsy B. Carr | 11/16/2012 | $ 2.00 |
| Can Can 3120 W. Cary St. Richmond, VA 23221 |
Food | Betsy B. Carr | 11/19/2012 | $ 8.77 |
| 101 Records | Page 8 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
