Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kroger 901 N. Lombardy St. Richmond, VA 23220 |
Food | Betsy B. Carr | 03/09/2019 | $ 12.54 |
| Kroger 901 N. Lombardy St. Richmond, VA 23220 |
Food | Betsy B. Carr | 03/10/2019 | $ 45.48 |
| Democratic Party of Virginia 919 East Main Street 2050 Richmond, VA 23219 |
VAN | Betsy B. Carr | 03/13/2019 | $ 880.00 |
| Virginia Young Democrats Post Office Box 448 Richmond, VA 23218 |
Contribution | Betsy B. Carr | 03/15/2019 | $ 50.00 |
| City of Richmond 900 E Broad St. Richmond, VA 23219 |
parking | Betsy B. Carr | 03/18/2019 | $ 3.00 |
| Richmond On-Street Parking Office 101 N. 6th Street Richmond, VA 23219 |
parking | Betsy B. Carr | 03/18/2019 | $ 3.00 |
| Fan Frame and Fine Art, Inc. 214 N. Robinson St. Richmond, VA 23220 |
Framing | Betsy B. Carr | 03/19/2019 | $ 79.40 |
| Kroger 901 N. Lombardy St. Richmond, VA 23220 |
Food | Betsy B. Carr | 03/20/2019 | $ 19.14 |
| Mailchimp 512 Means St. Ste. 404 Atlanta, GA 30318 |
Internet Services | Betsy B. Carr | 03/22/2019 | $ 65.00 |
| Treasurer of Virginia PO Box 1879 Richmond, VA 23218 |
Business Cards | Betsy B. Carr | 03/24/2019 | $ 20.00 |
| 46 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
