Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Uptown Color 1205 W. Main St. Richmond, VA 23220 |
Printing | Betsy B. Carr | 04/12/2013 | $ 13.65 |
| Mahtani, Shiksha 28 Westhampton Way UR 2774 University of Richmond, VA 23173 |
Parking | Betsy B. Carr | 04/15/2013 | $ 128.00 |
| Stingray's Restaurant 24507 Langford Hwy. Cape Charles, VA 23310 |
Food | Betsy B. Carr | 04/17/2013 | $ 38.85 |
| Urban League of Greater Richmond 1420 Hull St. Bldg. 3 Richmond, VA 23224 |
Contribution | Betsy B. Carr | 04/20/2013 | $ 100.00 |
| Mailchimp 512 Means St. Ste. 404 Atlanta, GA 30318 |
Internet Service | Betsy B. Carr | 04/22/2013 | $ 50.00 |
| USPS 475 L'Enfant Plaza SW Washington, DC 20260 |
Postage | Betsy B. Carr | 04/25/2013 | $ 92.00 |
| Fan Frame and Fine Art, Inc. 214 N. Robinson St. Richmond, VA 23220 |
Framing | Betsy B. Carr | 04/26/2013 | $ 136.50 |
| Africanne on Main 200 E. Main St. Richmond, VA 23219 |
Food | Betsy B. Carr | 04/27/2013 | $ 10.43 |
| USPS 475 L'Enfant Plaza SW Washington, DC 20260 |
Postage | Betsy B. Carr | 04/30/2013 | $ 16.56 |
| Odic, Severin 100 S. 15th St. Richmond, VA 23219 |
Consulting | Betsy B. Carr | 05/01/2013 | $ 2650.00 |
| 32 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
