Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Target 5401 W. Broad St. Richmond, VA 23230 |
Staff Gift | Betsy B. Carr | 03/15/2015 | $ 25.00 |
| Fan Frame and Fine Art, Inc. 214 N. Robinson St. Richmond, VA 23220 |
Framing | Betsy B. Carr | 03/19/2015 | $ 68.45 |
| USPS 475 L'Enfant Plaza SW Washington, DC 20260 |
Postage | Betsy B. Carr | 03/21/2015 | $ 9.80 |
| Mailchimp 512 Means St. Ste. 404 Atlanta, GA 30318 |
Internet Services | Betsy B. Carr | 03/22/2015 | $ 50.00 |
| Jones, Olivia 4402 West Franklin Street Apartment 2 Richmond, VA 23221 |
Consulting | Betsy B. Carr | 03/25/2015 | $ 605.70 |
| Park, Hae min Rachel 3219 Queens Grant Dr. Midlothian, VA 23113 |
Consulting | Betsy B. Carr | 03/25/2015 | $ 75.00 |
| 66 Records | Page 7 of 7 << < 1 2 3 4 5 6 7 | ||||
Report period: 01/01/2015 - 03/31/2015
