Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mobile Radio Partners WVLT 10412 Falconbridge Drive Richmond, VA 23238 |
Advertising | Betsy B. Carr | 10/19/2021 | $ 2160.00 |
| Dollar Tree Store 4905 West Broad Street Suite 404 Richmond, VA 23230 |
Event Supplies | Betsy B. Carr | 10/20/2021 | $ 4.24 |
| Fresh Market 10 N Nansemond St Suite B Richmond, VA 23221 |
Event Food | Betsy B. Carr | 10/20/2021 | $ 12.71 |
| Kroger 901 N. Lombardy St. Richmond, VA 23220 |
Event Food | Betsy B. Carr | 10/20/2021 | $ 171.03 |
| Michael's 9856 W Broad St, Richmond, VA 23060 |
Event Supplies | Betsy B. Carr | 10/20/2021 | $ 10.59 |
| Staples 500 Staples Dr. Framingham, MA 01701 |
Event Supplies | Betsy B. Carr | 10/20/2021 | $ 13.31 |
| Christopher's Runaway Gourmay 8th and Main Richmond, VA 23218 |
Event Food | Betsy B. Carr | 10/21/2021 | $ 48.00 |
| J Express Mart 4317 Nine Mile Road Richmond, VA 23223 |
Event Food | Betsy B. Carr | 10/21/2021 | $ 9.19 |
| Rivers, Jaymeson 4305 Fitzhugh Avenue Richmond, VA 23230 |
Catering | Betsy B. Carr | 10/21/2021 | $ 125.00 |
| Robinson, Patricia 4400 Brook Rd. Richmond, VA 23227 |
Catering | Betsy B. Carr | 10/21/2021 | $ 250.00 |
| 40 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 10/01/2021 - 10/21/2021
