Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Treasurer of Virginia PO Box 1879 Richmond, VA 23218 |
Printing | Betsy B. Carr | 06/05/2013 | $ 10.00 |
| Kroger 3507 W. Cary St. Richmond, VA 23221 |
Food | Betsy B. Carr | 06/06/2013 | $ 4.59 |
| Page Bond Gallery 1625 W. Main St. Richmond, VA 23220 |
Venue Cleaning | Betsy B. Carr | 06/06/2013 | $ 195.00 |
| Robinson, Patricia 4400 Brook Rd. Richmond, VA 23227 |
Catering | Betsy B. Carr | 06/07/2013 | $ 210.00 |
| Tysons II 22102 Tysons Corner McLean, VA 22102 |
Parking | Betsy B. Carr | 06/10/2013 | $ 8.00 |
| Crossroads Coffee and Ice Cream 3600 Forest Hill Ave. Richmond, VA 23225 |
Food | Betsy B. Carr | 06/11/2013 | $ 7.11 |
| Dixie Donuts 2901 W. Cary St. Richmond, VA 23221 |
Food | Betsy B. Carr | 06/11/2013 | $ 3.61 |
| Ellwood Thompson's Local Market 4 N. Thompson St. Richmond, VA 23221 |
Food | Betsy B. Carr | 06/11/2013 | $ 21.25 |
| CultureWorks 1906A N. Hamilton St. Richmond, VA 23230 |
Contribution | Betsy B. Carr | 06/12/2013 | $ 25.00 |
| Elias, Antonio 7907 Ariel Way McLean, VA 22102 |
Consulting | Betsy B. Carr | 06/12/2013 | $ 7000.00 |
| 33 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 05/30/2013 - 06/30/2013
