Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Central Parking System PO Box 790402 Saint Louis, VA 63179 |
Parking | Betsy B. Carr | 10/01/2013 | $ 100.00 |
| DeForest, Kelsey 3514 Patterson Avenue #3 Richmond, VA 23221 |
Consulting | Betsy B. Carr | 10/01/2013 | $ 1346.00 |
| Kroger 3507 W. Cary St. Richmond, VA 23221 |
Food | Betsy B. Carr | 10/01/2013 | $ 95.88 |
| Momotaro Sushi 3803 West Cary Street Richmond, VA 23221 |
Food | Betsy B. Carr | 10/01/2013 | $ 36.67 |
| Triple8 525 S. Douglas 2000 El Segundo, CA 90245 |
Internet Service | Betsy B. Carr | 10/01/2013 | $ 29.95 |
| Hurricane Electric 760 Mission Ct. Fremont, CA 94539 |
Internet Service | Betsy B. Carr | 10/02/2013 | $ 9.95 |
| Staples 1601 Willow Lawn Drive Richmond, VA 23230 |
Office Supplies | Betsy B. Carr | 10/02/2013 | $ 12.19 |
| Circle K 2206 West Main Street Richmond, VA 23221 |
Ice | Betsy B. Carr | 10/03/2013 | $ 10.62 |
| Uptown Color 1205 W. Main St. Richmond, VA 23220 |
Printing | Betsy B. Carr | 10/03/2013 | $ 30.01 |
| Robinson, Patricia 4400 Brook Rd. Richmond, VA 23227 |
Catering | Betsy B. Carr | 10/06/2013 | $ 125.00 |
| 24 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/01/2013 - 10/23/2013
