Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CapitolMac Richmond 1307 West Main Street Richmond, VA 23220 |
Tech services | Betsy B. Carr | 04/27/2015 | $ 13.64 |
| Ellwood Thompson's Local Market 4 N. Thompson St. Richmond, VA 23221 |
Food | Betsy B. Carr | 04/27/2015 | $ 57.22 |
| Printing & Graphics of VA, Inc. 15 North 3rd Street Richmond, VA 23219 |
Printing | Betsy B. Carr | 04/27/2015 | $ 254.04 |
| Martin's 3522 W Cary St. Richmond, VA 23221 |
Food | Betsy B. Carr | 04/28/2015 | $ 33.29 |
| CapitolMac Richmond 1307 West Main Street Richmond, VA 23220 |
Computer Repair | Betsy B. Carr | 04/29/2015 | $ 208.49 |
| Brown, Michael 1506 Jacquelin St. Richmond, VA 23220 |
Consulting | Betsy B. Carr | 04/30/2015 | $ 1333.30 |
| Easter, Abbi 2611 Cherrytree Ln. North Chesterfield, VA 23235 |
Consulting | Betsy B. Carr | 04/30/2015 | $ 1333.30 |
| USPS 475 L'Enfant Plaza SW Washington, DC 20260 |
Postage | Betsy B. Carr | 04/30/2015 | $ 25.48 |
| Walker, Rhett 2700 E. Broad St. Richmond, VA 22319 |
Consulting | Betsy B. Carr | 04/30/2015 | $ 1333.30 |
| Costco Wholesale 9650 W. Broad St. Glen Allen, VA 23060 |
Food | Betsy B. Carr | 05/01/2015 | $ 54.00 |
| 57 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2015 - 05/27/2015
