Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Jones, Olivia 4402 W. Franklin St. Richmond, VA 23221 |
reimbursement - photocopies | Betsy B. Carr | 12/27/2013 | $ 4.59 |
| Jones, Olivia 4402 W. Franklin St. Richmond, VA 23221 |
reimbursement - food | Betsy B. Carr | 12/27/2013 | $ 10.02 |
| Jones, Olivia 4402 W. Franklin St. Richmond, VA 23221 |
reimbursement - office supplies | Betsy B. Carr | 12/27/2013 | $ 37.89 |
| Kroger 901 N. Lombardy St. Richmond, VA 23220 |
Food | Betsy B. Carr | 12/31/2013 | $ 31.12 |
| 24 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 11/29/2013 - 12/31/2013
