Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mailchimp 512 Means St. Ste. 404 Atlanta, GA 30318 |
Internet Services | Betsy B. Carr | 11/22/2012 | $ 50.00 |
| Olio in the Fan 2001 1/2 W. Main St. Richmond, VA 23220 |
Food | Betsy B. Carr | 11/26/2012 | $ 32.68 |
| Kroger 3507 W. Cary St. Richmond, VA 23221 |
Food and Supplies | Betsy B. Carr | 11/27/2012 | $ 50.80 |
| Staples 500 Staples Dr. Framingham, MA 01701 |
Office Supplies | Betsy B. Carr | 11/27/2012 | $ 102.14 |
| Hurricane Electric 760 Mission Ct. Fremont, CA 94539 |
Internet Services | Betsy B. Carr | 12/02/2012 | $ 9.95 |
| Korean American Society of Greater Richmond 3500 Fox Hurst Dr. Richmond, VA 23113 |
Contribution | Betsy B. Carr | 12/02/2012 | $ 100.00 |
| Triple8 525 S. Douglas 2000 El Segundo, CA 90245 |
Internet Services | Betsy B. Carr | 12/02/2012 | $ 19.95 |
| Legend Brewing Company 321 W. 7th St. Richmond, VA 23224 |
Beverages | Betsy B. Carr | 12/03/2012 | $ 113.30 |
| Virginia Public Access Project 501 E. Franklin St. Richmond, VA 23219 |
Contribution | Betsy B. Carr | 12/03/2012 | $ 100.00 |
| Kroger 3507 W. Cary St. Richmond, VA 23221 |
Food | Betsy B. Carr | 12/04/2012 | $ 50.80 |
| 101 Records | Page 9 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
