Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Kroger 901 N. Lombardy St. Richmond, VA 23220 |
Event food | Betsy B. Carr | 10/29/2021 | $ 15.84 |
Rostov's Coffee and Tea 1618 W. Main St. Richmond, VA 23220 |
Event food | Betsy B. Carr | 10/30/2021 | $ 31.80 |
Extra Attic 4825 Bethlehem Road Richmond, VA 23230 |
Storage | Betsy B. Carr | 11/01/2021 | $ 160.00 |
Lanier Parking Solutions 100 Shockoe Slip Lower Level Richmond, VA 23219 |
Parking | Betsy B. Carr | 11/01/2021 | $ 145.00 |
NGPVAN, Inc 1445 New York Ave NW Suite 200 Washington, DC 20005 |
Internet Services | Betsy B. Carr | 11/01/2021 | $ 250.00 |
Patriot Software 4883 Dressler Rd., NW 301 Canton, OH 44718 |
Internet Services | Betsy B. Carr | 11/01/2021 | $ 14.00 |
Starbucks 400 North Robinson Street Richmond, VA 23220 |
Election Day food | Betsy B. Carr | 11/01/2021 | $ 26.63 |
Garfield's Catering LLC 2615 Midlothian Turnpike Richmond, VA 23224 |
Election Day food | Betsy B. Carr | 11/02/2021 | $ 283.08 |
Hardee's 921 Myers Street Richmond, VA 23230 |
Election Day food | Betsy B. Carr | 11/02/2021 | $ 70.82 |
Atlantic Union Bank PO Box 940 Ruther Glen, VA 22546 |
Bank Fees | Betsy B. Carr | 11/03/2021 | $ 41.00 |
48 Records | Page 2 of 5 << < 1 2 3 4 5 > >> |
Report period: 10/22/2021 - 11/25/2021