Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dollar Tree Store 4905 West Broad Street Suite 404 Richmond, VA 23230 |
Event Supplies | Betsy B. Carr | 04/09/2019 | $ 18.95 |
| Kroger 901 N. Lombardy St. Richmond, VA 23220 |
Food | Betsy B. Carr | 04/09/2019 | $ 18.23 |
| Kroger 901 N. Lombardy St. Richmond, VA 23220 |
Food | Betsy B. Carr | 04/09/2019 | $ 19.99 |
| Staples 500 Staples Dr. Framingham, MA 01701 |
Event Supplies | Betsy B. Carr | 04/09/2019 | $ 1.75 |
| Walmart Stores Inc. 702 SW 8th St Bentonville, AR 72716 |
Food | Betsy B. Carr | 04/09/2019 | $ 21.46 |
| Can Can 3120 W. Cary St. Richmond, VA 23221 |
Food | Betsy B. Carr | 04/10/2019 | $ 16.10 |
| Kroger 901 N. Lombardy St. Richmond, VA 23220 |
Food | Betsy B. Carr | 04/10/2019 | $ 19.99 |
| Rivers, Jaymeson 4305 Fitzhugh Avenue Richmond, VA 23230 |
Catering | Betsy B. Carr | 04/12/2019 | $ 100.00 |
| Robinson, Patricia 4400 Brook Rd. Richmond, VA 23227 |
Catering | Betsy B. Carr | 04/12/2019 | $ 300.00 |
| Printing Center USA 117 9th Street North Great Falls, MT 59401 |
Brochures | Betsy B. Carr | 04/16/2019 | $ 466.43 |
| 39 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
