Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Capital Ale House 623 E Main St Richmond, VA 23219-2405 |
Staff Meal | Betsy Carr | 03/13/2020 | $ 497.33 |
| Carytown Cupcakes 3111 W Cary St Richmond, VA 23221-3503 |
Catering Cost | Betsy Carr | 03/13/2020 | $ 34.75 |
| DropBox Inc. 185 Berry St Ste 400 San Francisco, CA 94107-1725 |
Software Subscription | Betsy Carr | 03/13/2020 | $ 119.88 |
| Grandstaff and Stein 2113 E Main St Richmond, VA 23223-7050 |
End of Session Dinner Catering | Betsy Carr | 03/13/2020 | $ 6063.55 |
| Ham, Kiana 106 Militia Ct Yorktown, VA 23693-4633 |
Salary | Betsy Carr | 03/13/2020 | $ 1751.48 |
| Hamilton, Carrie 1004 N Thompson St Ste 106 Richmond, VA 23230-4907 |
Salary | Betsy Carr | 03/13/2020 | $ 1603.56 |
| Jimmy John's 1318 E Cary St Richmond, VA 23219-4118 |
Catering Cost | Betsy Carr | 03/13/2020 | $ 537.20 |
| Kroger 1601 Willow Lawn Dr Ste 1 Richmond, VA 23230-3425 |
Meeting Supplies | Betsy Carr | 03/13/2020 | $ 278.90 |
| Maxwell, Paul 919 E Main St Richmond, VA 23219-4625 |
Accounting Fees | Betsy Carr | 03/13/2020 | $ 125.00 |
| Microsoft Corporation 1 Microsoft Way Redmond, WA 98052-8300 |
Software Fees | Betsy Carr | 03/13/2020 | $ 9.99 |
| 151 Records | Page 12 of 16 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 01/01/2020 - 03/31/2020
