Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Cirkut Panoramic Photographs Requested Requested, VA 23218 |
Framing | Betsy B. Carr | 02/18/2015 | $ 289.00 |
Fan Frame and Fine Art, Inc. 214 N. Robinson St. Richmond, VA 23220 |
Framing | Betsy B. Carr | 02/18/2015 | $ 68.45 |
Richmond Virginia Branch NAACP Post Office Box 25576 Richmond, VA 23260 |
Contribution | Betsy B. Carr | 02/19/2015 | $ 20.00 |
Standard Parking 700 E. Main St. Ste. 804 Richmond, VA 23219 |
Parking | Betsy B. Carr | 02/20/2015 | $ 17.00 |
Mailchimp 512 Means St. Ste. 404 Atlanta, GA 30318 |
Internet Services | Betsy B. Carr | 02/22/2015 | $ 50.00 |
Standard Parking 700 E. Main St. Ste. 804 Richmond, VA 23219 |
Parking | Betsy B. Carr | 02/23/2015 | $ 17.00 |
Skype S.a.r.l. 22/24 Boulevard Royal Luxembourg, L-2449, N/A 00000 |
Internet Services | Betsy B. Carr | 02/24/2015 | $ 60.00 |
Standard Parking 700 E. Main St. Ste. 804 Richmond, VA 23219 |
Parking | Betsy B. Carr | 02/24/2015 | $ 17.00 |
Standard Parking 700 E. Main St. Ste. 804 Richmond, VA 23219 |
Parking | Betsy B. Carr | 02/25/2015 | $ 17.00 |
Standard Parking 700 E. Main St. Ste. 804 Richmond, VA 23219 |
Parking | Betsy B. Carr | 02/27/2015 | $ 4.00 |
66 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> |
Report period: 01/01/2015 - 03/31/2015