Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hurricane Electric 760 Mission Ct. Fremont, CA 94539 |
Internet Service | Betsy B. Carr | 04/03/2014 | $ 9.95 |
| DeForest, Kelsey 115 North 1st Street #117 Richmond, VA 23219 |
Consulting | Betsy B. Carr | 04/09/2014 | $ 337.00 |
| YWCA 6 North 5th Street Richmond, VA 23219 |
Event Tickets | Betsy B. Carr | 04/10/2014 | $ 525.00 |
| Fan Frame and Fine Art, Inc. 214 N. Robinson St. Richmond, VA 23220 |
Framing | Betsy B. Carr | 04/11/2014 | $ 205.34 |
| DeForest, Kelsey 115 North 1st Street #117 Richmond, VA 23219 |
Consulting | Betsy B. Carr | 04/15/2014 | $ 337.00 |
| James Center Garage 1051 East Cary Street Richmond, VA 23219 |
Parking | Betsy B. Carr | 04/19/2014 | $ 3.00 |
| Ellwood Thompson's Local Market 4 N. Thompson St. Richmond, VA 23221 |
Food | Betsy B. Carr | 04/21/2014 | $ 5.32 |
| Kroger 3507 W. Cary St. Richmond, VA 23221 |
Food | Betsy B. Carr | 04/22/2014 | $ 27.15 |
| Mailchimp 512 Means St. Ste. 404 Atlanta, GA 30318 |
Internet Service | Betsy B. Carr | 04/22/2014 | $ 50.00 |
| Total Wine & More 8099 West Broad Street Richmond, VA 23294 |
Beverage | Betsy B. Carr | 04/25/2014 | $ 67.00 |
| 109 Records | Page 6 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
