Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Fresh Market 10 N. Nansemond Street Richmond, VA 23221 |
Event Supplies | Betsy B. Carr | 10/08/2019 | $ 29.46 |
| 301 Express 2012 Maury Street Richmond, VA 23225 |
Event Food | Betsy B. Carr | 10/09/2019 | $ 5.51 |
| 301 Express 2012 Maury Street Richmond, VA 23225 |
Event Supplies | Betsy B. Carr | 10/09/2019 | $ 3.89 |
| Hertz 4112 West Broad Street Richmond, VA 23230 |
Car Rental | Betsy B. Carr | 10/09/2019 | $ 81.20 |
| Kroger 901 N. Lombardy St. Richmond, VA 23220 |
Event Food | Betsy B. Carr | 10/09/2019 | $ 4.69 |
| Rivers, Jaymeson 4305 Fitzhugh Avenue Richmond, VA 23230 |
Catering | Betsy B. Carr | 10/09/2019 | $ 100.00 |
| Robinson, Patricia 4400 Brook Rd. Richmond, VA 23227 |
Catering | Betsy B. Carr | 10/09/2019 | $ 175.00 |
| ActBlue Virginia PO Box 441143 Somerville, MA 02144 |
Merchant Fees - 10/1/2019 - 10/24/2019 | Betsy B. Carr | 10/10/2019 | $ 23.70 |
| Virginia House Democratic Caucus 919 Main Street 20 Richmond, VA 23223 |
Dues | Betsy B. Carr | 10/13/2019 | $ 10000.00 |
| Ismeray, Itzel 5005 Old Midlothian Turnpike Apt 37 Richmond, VA 23224 |
Consulting | Betsy B. Carr | 10/15/2019 | $ 165.00 |
| 37 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/01/2019 - 10/24/2019
