Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Johnson, Javon 501 West Bacon Street Richmond, VA 23222 |
Reimbursement - Parking | Betsy B. Carr | 11/14/2013 | $ 100.00 |
| VHS Shop PO Box 7311 Richmond, VA 23221 |
Tickets | Betsy B. Carr | 11/14/2013 | $ 12.00 |
| DeForest, Kelsey 3514 Patterson Avenue #3 Richmond, VA 23221 |
Consulting | Betsy B. Carr | 11/15/2013 | $ 1346.00 |
| Target 9001 Staples Mill Road Henrico, VA 23228 |
Office Supplies | Betsy B. Carr | 11/19/2013 | $ 63.15 |
| Mailchimp 512 Means St. Ste. 404 Atlanta, GA 30318 |
Internet Service | Betsy B. Carr | 11/22/2013 | $ 50.00 |
| 55 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 10/24/2013 - 11/28/2013
