Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Apple One Apple Park Way Cupertino, CA 95014 |
Office Equipment | Betsy B. Carr | 08/05/2019 | $ 3767.24 |
| NAACP - State Conference 1214 W. Graham Road Suite 2A Richmond, VA 23220 |
Contribution | Betsy B. Carr | 08/13/2019 | $ 100.00 |
| Tulsi Indian Cuisine 3131 West Cary Street Richmond, VA 23221 |
Food | Betsy B. Carr | 08/13/2019 | $ 45.12 |
| Uptown Color 1205 W. Main St. Richmond, VA 23220 |
Printing | Betsy B. Carr | 08/20/2019 | $ 27.38 |
| Lindenmeyr Munroe 2171 Tomlynn St. Richmond, VA 23230 |
Event Supplies | Betsy B. Carr | 08/21/2019 | $ 50.90 |
| Staples 1601 Willow Lawn Drive Richmond, VA 23230 |
Office Supplies | Betsy B. Carr | 08/21/2019 | $ 191.09 |
| Mailchimp 512 Means St. Ste. 404 Atlanta, GA 30318 |
Internet Services | Betsy B. Carr | 08/22/2019 | $ 65.00 |
| Uptown Color 1205 W. Main St. Richmond, VA 23220 |
Printing | Betsy B. Carr | 08/26/2019 | $ 121.10 |
| Pupatella 1 North Morris Street Richmond, VA 23220 |
Food | Betsy B. Carr | 08/27/2019 | $ 23.69 |
| Fields, Tiyrah 311 North Foxhill Road Richmond, VA 23223 |
Consulting | Betsy B. Carr | 08/30/2019 | $ 2666.40 |
| 32 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
