Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Christopher's Runaway Gourmay 8th and Main Richmond, VA 23218 |
food | Betsy Carr | 05/15/2023 | $ 28.50 |
| Fresh Market 10 N Nansemond St Suite B Richmond, VA 23221 |
event decor | Betsy Carr | 05/15/2023 | $ 11.01 |
| Kroger 901 N. Lombardy St. Richmond, VA 23220 |
event decor | Betsy Carr | 05/15/2023 | $ 15.35 |
| Kroger 901 N. Lombardy St. Richmond, VA 23220 |
food | Betsy Carr | 05/16/2023 | $ 2.51 |
| Robinson, Patricia 4400 Brook Rd. Richmond, VA 23227 |
catering | Betsy Carr | 05/16/2023 | $ 485.00 |
| Printersmark, Inc. PO Box 27402 Richmond, VA 23261-7402 |
printing | Betsy Carr | 05/17/2023 | $ 1505.20 |
| Sweeney, Luke 1202 Porter St Apt A Richmond, VA 23224 |
consulting | Betsy Carr | 05/31/2023 | $ 7281.56 |
| Brown, Michael 1506 Jacquelin St. Richmond, VA 23220 |
consulting | Betsy Carr | 06/01/2023 | $ 1000.00 |
| Easter, Abbi 2611 Cherrytree Ln. North Chesterfield, VA 23235 |
consulting | Betsy Carr | 06/01/2023 | $ 1000.00 |
| Extra Attic 4825 Bethlehem Road Richmond, VA 23230 |
storage | Betsy Carr | 06/01/2023 | $ 160.00 |
| 47 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
