Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kroger 901 N. Lombardy St. Richmond, VA 23220 |
Beverages | Betsy B. Carr | 04/23/2022 | $ 101.29 |
| Whole Foods Market 2024 W Broad St Richmond, VA 23220 |
Event food | Betsy B. Carr | 04/23/2022 | $ 31.17 |
| Kroger 901 N. Lombardy St. Richmond, VA 23220 |
Food | Betsy B. Carr | 04/25/2022 | $ 44.64 |
| Kroger 901 N. Lombardy St. Richmond, VA 23220 |
Food | Betsy B. Carr | 04/25/2022 | $ 46.70 |
| Staples 500 Staples Dr. Framingham, MA 01701 |
Supplies | Betsy B. Carr | 04/25/2022 | $ 42.39 |
| Sweeney, Luke 2710 East Broad Street Apartment 3 Richmond, VA 23223 |
Consulting | Betsy B. Carr | 04/25/2022 | $ 892.73 |
| Fan Frame and Fine Art, Inc. 214 N. Robinson St. Richmond, VA 23220 |
Framing | Betsy B. Carr | 04/27/2022 | $ 662.50 |
| Food Lion 183 Main St Mathews, VA 23109 |
Food | Betsy B. Carr | 04/27/2022 | $ 32.84 |
| Staples 500 Staples Dr. Framingham, MA 01701 |
Supplies | Betsy B. Carr | 04/27/2022 | $ 15.45 |
| Treasurer of Virginia PO Box 1879 Richmond, VA 23218 |
Office Equipment | Betsy B. Carr | 04/27/2022 | $ 202.85 |
| 98 Records | Page 6 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
