Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fan Frame and Fine Art, Inc. 214 N. Robinson St. Richmond, VA 23220 |
Framing | Betsy B. Carr | 03/31/2019 | $ 952.80 |
| Fields, Tiyrah 311 North Foxhill Road Richmond, VA 23223 |
mileage reimbursement | Betsy B. Carr | 03/31/2019 | $ 16.07 |
| Fields, Tiyrah 311 North Foxhill Road Richmond, VA 23223 |
Consulting | Betsy B. Carr | 03/31/2019 | $ 1333.32 |
| Garrett, Olivia 4305 Fitzhugh Avenue Richmond, VA 23220 |
Consulting | Betsy B. Carr | 03/31/2019 | $ 1081.80 |
| Garrett, Olivia 4305 Fitzhugh Avenue Richmond, VA 23220 |
mileage reimbursement | Betsy B. Carr | 03/31/2019 | $ 22.04 |
| Paypal 2211 N. First St. San Jose, CA 95131 |
Merchant Fees - 1/1-3/3/2019 | Betsy B. Carr | 03/31/2019 | $ 118.45 |
| 46 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 01/01/2019 - 03/31/2019
