Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Treasurer of Virginia PO Box 1879 Richmond, VA 23218 |
Office equipment | Betsy B. Carr | 09/06/2013 | $ 485.52 |
| Walker, Rhett 2700 E. Broad St. Richmond, VA 22319 |
Consulting | Betsy B. Carr | 09/06/2013 | $ 666.66 |
| Lindenmeyr Munroe 2171 Tomlynn St. Richmond, VA 23230 |
Paper | Betsy B. Carr | 09/09/2013 | $ 21.51 |
| Virginia Public Safety Foundation, Inc. 2201 West Main Street Richmond, VA 23220 |
Donation | Betsy B. Carr | 09/09/2013 | $ 100.00 |
| Virginia Hispanic Chamber of Commerce 10700 Midlothian Turnpike, Suite 200 Richmond, VA 23235 |
Donation | Betsy B. Carr | 09/12/2013 | $ 200.00 |
| Uptown Color 1205 W. Main St. Richmond, VA 23220 |
Printing | Betsy B. Carr | 09/13/2013 | $ 84.24 |
| The Healing Place 700 Dinwiddie Avenue Richmond, VA 23224 |
Donation | Betsy B. Carr | 09/14/2013 | $ 10.00 |
| DeForest, Kelsey 3514 Patterson Avenue #3 Richmond, VA 23221 |
Consulting | Betsy B. Carr | 09/15/2013 | $ 1346.00 |
| Maymont Civic League 1811 Hampton St. Richmond, VA 23220 |
Donation | Betsy B. Carr | 09/16/2013 | $ 10.00 |
| USPS 475 L'Enfant Plaza SW Washington, DC 20260 |
Postage | Betsy B. Carr | 09/17/2013 | $ 25.76 |
| 22 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 09/01/2013 - 09/30/2013
