Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dollar Tree Stores, Inc. 1510 W. Broad St. Richmond, VA 23220 |
Office Supplies | Betsy B. Carr | 11/01/2013 | $ 7.37 |
| Exxon 4400 Grove Ave. Richmond, VA 23220 |
Gas | Betsy B. Carr | 11/01/2013 | $ 37.31 |
| Exxon 2206 W. Main St. Richmond, VA 23220 |
Car Wash | Betsy B. Carr | 11/01/2013 | $ 10.00 |
| Kroger 3507 W. Cary St. Richmond, VA 23221 |
Food | Betsy B. Carr | 11/01/2013 | $ 18.27 |
| Kroger 3507 W. Cary St. Richmond, VA 23221 |
Food | Betsy B. Carr | 11/01/2013 | $ 75.91 |
| Paypal 2211 N. First St. San Jose, CA 95131 |
Merchant Fees | Betsy B. Carr | 11/01/2013 | $ 6.10 |
| Triple8 525 S. Douglas 2000 El Segundo, CA 90245 |
Internet Service | Betsy B. Carr | 11/01/2013 | $ 29.95 |
| DeForest, Kelsey 3514 Patterson Avenue #3 Richmond, VA 23221 |
Consulting | Betsy B. Carr | 11/02/2013 | $ 1346.00 |
| Hurricane Electric 760 Mission Ct. Fremont, CA 94539 |
Internet Service | Betsy B. Carr | 11/02/2013 | $ 9.95 |
| Kroger 901 N. Lombardy St. Richmond, VA 23220 |
Food | Betsy B. Carr | 11/02/2013 | $ 15.64 |
| 55 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/24/2013 - 11/28/2013
