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 | 03/12/2013 | $ 68.25 |
| Kroger 3507 W. Cary St. Richmond, VA 23221 |
Food | Betsy B. Carr | 03/12/2013 | $ 71.24 |
| City of Richmond 900 E Broad St. Richmond, VA 23219 |
Primary Filing Fee | Betsy B. Carr | 03/14/2013 | $ 352.80 |
| Ellwood Thompson's Local Market 4 N. Thompson St. Richmond, VA 23221 |
Food | Betsy B. Carr | 03/15/2013 | $ 30.04 |
| Kroger 3507 W. Cary St. Richmond, VA 23221 |
Ice | Betsy B. Carr | 03/19/2013 | $ 3.87 |
| Kroger 3507 W. Cary St. Richmond, VA 23221 |
Food | Betsy B. Carr | 03/19/2013 | $ 45.18 |
| Lindenmeyr Munroe 2171 Tomlynn St. Richmond, VA 23230 |
Stationery | Betsy B. Carr | 03/22/2013 | $ 20.61 |
| Mailchimp 512 Means St. Ste. 404 Atlanta, GA 30318 |
Internet Service | Betsy B. Carr | 03/22/2013 | $ 50.00 |
| Paypal 2211 N. First St. San Jose, CA 95131 |
Merchant Fees 1/13 - 3/13 | Betsy B. Carr | 03/31/2013 | $ 15.40 |
| 39 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 01/01/2013 - 03/31/2013
