Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kroger 901 N. Lombardy St. Richmond, VA 23220 |
Food | Betsy B. Carr | 05/07/2022 | $ 11.67 |
| Christopher's Runaway Gourmay 8th and Main Richmond, VA 23218 |
Food | Betsy B. Carr | 05/09/2022 | $ 57.50 |
| Kroger 901 N. Lombardy St. Richmond, VA 23220 |
Food | Betsy B. Carr | 05/09/2022 | $ 27.88 |
| Kroger 901 N. Lombardy St. Richmond, VA 23220 |
Food | Betsy B. Carr | 05/09/2022 | $ 9.83 |
| Robinson, Patricia 4400 Brook Rd. Richmond, VA 23227 |
Catering | Betsy B. Carr | 05/09/2022 | $ 450.00 |
| The Fresh Market 10 N. Nansemond Street Richmond, VA 23221 |
Food | Betsy B. Carr | 05/09/2022 | $ 32.28 |
| Greater Richmond Convention Center 403 N 3rd St Richmond, VA 23219 |
Parking | Betsy B. Carr | 05/10/2022 | $ 7.00 |
| Sweeney, Luke 2710 East Broad Street Apartment 3 Richmond, VA 23223 |
Consulting | Betsy B. Carr | 05/16/2022 | $ 892.73 |
| Mailchimp 675 Ponce de Leon Ave NE Ste 5000 Atlanta, GA 30308 |
Internet Services | Betsy B. Carr | 05/22/2022 | $ 97.99 |
| USPS 475 L'Enfant Plaza SW Washington, DC 20260 |
Postage | Betsy B. Carr | 05/24/2022 | $ 81.20 |
| 98 Records | Page 8 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
