Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hurricane Electric 760 Mission Ct. Fremont, CA 94539 |
Internet Services | Betsy B. Carr | 04/02/2018 | $ 9.95 |
| Fan Frame and Fine Art, Inc. 214 N. Robinson St. Richmond, VA 23220 |
Framing | Betsy B. Carr | 04/03/2018 | $ 635.20 |
| Lanier Parking Solutions 100 Shockoe Slip Lower Level Richmond, VA 23219 |
Parking | Betsy B. Carr | 04/05/2018 | $ 140.00 |
| Kish, Connor 4402 West Franklin Street Apartment 2 Richmond, VA 23221 |
Consulting | Betsy B. Carr | 04/09/2018 | $ 87.80 |
| Kroger 3507 W. Cary St. Richmond, VA 23221 |
Food | Betsy B. Carr | 04/11/2018 | $ 45.41 |
| Kroger 3507 W. Cary St. Richmond, VA 23221 |
Food | Betsy B. Carr | 04/14/2018 | $ 99.78 |
| Richmond Convention Center 403 North 3rd Street Richmond, VA 23218 |
Parking | Betsy B. Carr | 04/14/2018 | $ 7.00 |
| Triple8 525 S. Douglas 2000 El Segundo, CA 90245 |
Internet Services | Betsy B. Carr | 04/15/2018 | $ 39.95 |
| Costco Wholesale 9650 W. Broad St. Glen Allen, VA 23060 |
Food | Betsy B. Carr | 04/18/2018 | $ 20.55 |
| Ellwood Thompson's Local Market 4 N. Thompson St. Richmond, VA 23221 |
Food | Betsy B. Carr | 04/19/2018 | $ 8.96 |
| 74 Records | Page 4 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
