Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Washington Post 1301 K St NW Washington, DC 20071-0004 |
Subscription Fee | Betsy Carr | 11/08/2019 | $ 10.00 |
| Waterman's Surfside Grille 415 Atlantic Ave Virginia Beach, VA 23451-3610 |
Food expenses | Betsy Carr | 11/08/2019 | $ 450.28 |
| Anthem Blue Cross Blue Shield 3905 Carolina Ave Richmond, VA 23222-2204 |
Insurance | Betsy Carr | 11/11/2019 | $ 6785.18 |
| Bottom's Up Pizza 1700 Dock St Richmond, VA 23223-6942 |
Catering | Betsy Carr | 11/12/2019 | $ 573.30 |
| Capital Ale House 623 E Main St Richmond, VA 23219-2405 |
Event costs | Betsy Carr | 11/12/2019 | $ 457.54 |
| Ham, Kiana 106 Militia Ct Yorktown, VA 23693-4633 |
Mileage | Betsy Carr | 11/12/2019 | $ 273.76 |
| Hamilton, Carrie 1004 N Thompson St Ste 106 Richmond, VA 23230-4907 |
Transportation cost | Betsy Carr | 11/12/2019 | $ 63.65 |
| Hondl, Megan 102 N Thompson St Richmond, VA 23221-2720 |
Transportation | Betsy Carr | 11/12/2019 | $ 185.26 |
| Hondl, Megan 102 N Thompson St Richmond, VA 23221-2720 |
Mileage Reimbursement | Betsy Carr | 11/12/2019 | $ 350.04 |
| Hondl, Megan 102 N Thompson St Richmond, VA 23221-2720 |
Transportation cost | Betsy Carr | 11/12/2019 | $ 68.89 |
| 337 Records | Page 22 of 34 << < 17 18 19 20 21 22 23 24 25 26 27 > >> | ||||
Report period: 10/01/2019 - 12/31/2019
