Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kroger 901 N. Lombardy St. Richmond, VA 23220 |
Event Supplies | Betsy B. Carr | 10/04/2019 | $ 51.54 |
| Kroger 901 N. Lombardy St. Richmond, VA 23220 |
Event Supplies | Betsy B. Carr | 10/04/2019 | $ 49.25 |
| Kroger 901 N. Lombardy St. Richmond, VA 23220 |
Event Supplies | Betsy B. Carr | 10/04/2019 | $ 49.25 |
| Dollar Tree Store 4905 West Broad Street Suite 404 Richmond, VA 23230 |
Event Supplies | Betsy B. Carr | 10/05/2019 | $ 13.69 |
| Virginia Department of Alcohol Beverage Control 10 North Thompson Street Richmond, VA 23221 |
Alcohol | Betsy B. Carr | 10/07/2019 | $ 94.73 |
| Kroger 901 N. Lombardy St. Richmond, VA 23220 |
Event Supplies | Betsy B. Carr | 10/08/2019 | $ 36.00 |
| Kroger 901 N. Lombardy St. Richmond, VA 23220 |
Event Food | Betsy B. Carr | 10/08/2019 | $ 27.17 |
| Kroger 901 N. Lombardy St. Richmond, VA 23220 |
Event Food | Betsy B. Carr | 10/08/2019 | $ 18.42 |
| Michael's 9856 W Broad St, Richmond, VA 23060 |
Event Supplies | Betsy B. Carr | 10/08/2019 | $ 15.75 |
| Target 5401 W. Broad St. Richmond, VA 23230 |
Event Supplies | Betsy B. Carr | 10/08/2019 | $ 42.08 |
| 37 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/01/2019 - 10/24/2019
