Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Affinity Photographs PO Box 99 Hillsboro, WV 24946 |
Photograph | Betsy B. Carr | 04/01/2013 | $ 65.00 |
| Hurricane Electric 760 Mission Ct. Fremont, CA 94539 |
Internet Service | Betsy B. Carr | 04/01/2013 | $ 9.95 |
| Triple8 525 S. Douglas 2000 El Segundo, CA 90245 |
Internet Service | Betsy B. Carr | 04/01/2013 | $ 29.95 |
| Alex's Thai Cuisine 13 N. 17th St. Richmond, VA 23219 |
Food | Betsy B. Carr | 04/05/2013 | $ 73.81 |
| Brown, Michael 1506 Jacquelin St. Richmond, VA 23220 |
Consulting | Betsy B. Carr | 04/05/2013 | $ 1333.33 |
| Easter, Abbi 2611 Cherrytree Ln. North Chesterfield, VA 23235 |
Consulting | Betsy B. Carr | 04/05/2013 | $ 1333.33 |
| Fan Frame and Fine Art, Inc. 214 N. Robinson St. Richmond, VA 23220 |
Framing | Betsy B. Carr | 04/05/2013 | $ 273.00 |
| Walker, Rhett 2700 E. Broad St. Richmond, VA 22319 |
Consulting | Betsy B. Carr | 04/05/2013 | $ 1333.33 |
| Equality Virginia 403 N. Robinson St. Richmond, VA 23220 |
Event Ticket | Betsy B. Carr | 04/08/2013 | $ 120.00 |
| Odic, Severin 100 S. 15th St. Richmond, VA 23219 |
Consulting | Betsy B. Carr | 04/08/2013 | $ 2650.00 |
| 32 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
