Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Price, Barbara 3501 Platinum Rd. Richmond, VA 23234 |
Poll Working | Betsy B. Carr | 11/06/2013 | $ 125.00 |
| Richardson, Joyce 24 South Stafford Ave. Richmond, VA 23220 |
Poll Working | Betsy B. Carr | 11/06/2013 | $ 125.00 |
| Thomas, Anita 619 Tarpley Rd. Richmond, VA 23225 |
Poll Working | Betsy B. Carr | 11/06/2013 | $ 125.00 |
| Timmons, Mieko 929 W. Clay St. Richmond, VA 23220 |
Poll Working | Betsy B. Carr | 11/06/2013 | $ 125.00 |
| Twiggs, Ruth 329 1/2 S. Pine St. Richmond, VA 23220 |
Poll Working | Betsy B. Carr | 11/06/2013 | $ 125.00 |
| Valentin, Elizabeth 6901 Marlowe Rd. Apt. 907 Richmond, VA 23225 |
Poll Working | Betsy B. Carr | 11/06/2013 | $ 125.00 |
| Winston, Beatrice 901 E 36th Street #C Richmond, VA 23224 |
Poll Working | Betsy B. Carr | 11/06/2013 | $ 125.00 |
| Target 1601 Willow Lawn Drive Richmond, VA 23230 |
Office Supplies | Betsy B. Carr | 11/07/2013 | $ 104.82 |
| Hewlett-Packard Company 3000 Hanover Street Palo Alto, CA 94304 |
Toner | Betsy B. Carr | 11/13/2013 | $ 84.23 |
| Starbucks 6921 Commons Square Chester, VA 23832 |
Coffee | Betsy B. Carr | 11/13/2013 | $ 5.48 |
| 55 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/24/2013 - 11/28/2013
