Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Commonwealth Victory Fund 1710 E. Franklin St. 2nd Fl. Richmond, VA 23223 |
Contribution | Betsy B. Carr | 05/30/2013 | $ 800.00 |
| Triple8 525 S. Douglas 2000 El Segundo, CA 90245 |
Internet Service | Betsy B. Carr | 06/01/2013 | $ 29.95 |
| Ellwood Thompson's Local Market 4 N. Thompson St. Richmond, VA 23221 |
Food | Betsy B. Carr | 06/03/2013 | $ 24.82 |
| Hurricane Electric 760 Mission Ct. Fremont, CA 94539 |
Internet Service | Betsy B. Carr | 06/03/2013 | $ 9.95 |
| Kroger 901 N. Lombardy St. Richmond, VA 23220 |
Food | Betsy B. Carr | 06/04/2013 | $ 5.47 |
| Kroger 3507 W. Cary St. Richmond, VA 23221 |
Food | Betsy B. Carr | 06/04/2013 | $ 201.26 |
| Martin's 3522 W Cary St. Richmond, VA 23221 |
Food | Betsy B. Carr | 06/04/2013 | $ 35.92 |
| USPS 475 L'Enfant Plaza SW Washington, DC 20260 |
Postage | Betsy B. Carr | 06/04/2013 | $ 73.60 |
| Elias, Antonio 7907 Ariel Way McLean, VA 22102 |
Consulting | Betsy B. Carr | 06/05/2013 | $ 4000.00 |
| Odic, Severin 100 S. 15th St. Richmond, VA 23219 |
Consulting | Betsy B. Carr | 06/05/2013 | $ 2650.00 |
| 33 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 05/30/2013 - 06/30/2013
