Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Grandstaff and Stein 2113 E Main St Richmond, VA 23223-7050 |
Catering | Betsy Carr | 02/25/2019 | $ 6164.26 |
| Ham, Kiana 106 Militia Ct Yorktown, VA 23693-4633 |
Parking Reimbursement | Betsy Carr | 02/25/2019 | $ 75.00 |
| Ham, Kiana 106 Militia Ct Yorktown, VA 23693-4633 |
Office Supplies | Betsy Carr | 02/25/2019 | $ 15.00 |
| Ham, Kiana 106 Militia Ct Yorktown, VA 23693-4633 |
Mileage Reimbursement | Betsy Carr | 02/25/2019 | $ 85.23 |
| Hondl, Megan 17395 Jade Ter Lakeville, MN 55044-9000 |
Mileage Reimbursement | Betsy Carr | 02/25/2019 | $ 136.88 |
| Jo-Jo's Pizza 1201 E Main St Richmond, VA 23219-3627 |
Catering | Betsy Carr | 02/25/2019 | $ 165.29 |
| Kroger 1601 Willow Lawn Dr Ste 1 Richmond, VA 23230-3425 |
Candidate Training Supplies | Betsy Carr | 02/25/2019 | $ 133.68 |
| Maxwell, Paul 919 E Main St Richmond, VA 23219-4625 |
Accounting Fees | Betsy Carr | 02/25/2019 | $ 212.50 |
| Meriwether Godsey 4944 Old Boonsboro Rd Lynchburg, VA 24503-1828 |
Catering | Betsy Carr | 02/25/2019 | $ 150.16 |
| Meriwether Godsey 4944 Old Boonsboro Rd Lynchburg, VA 24503-1828 |
Catering | Betsy Carr | 02/25/2019 | $ 1155.00 |
| 176 Records | Page 10 of 18 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
