Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Costco Wholesale 9650 W. Broad St. Glen Allen, VA 23060 |
Food | Betsy B. Carr | 05/01/2015 | $ 71.95 |
| Ellwood Thompson's Local Market 4 N. Thompson St. Richmond, VA 23221 |
Food | Betsy B. Carr | 05/01/2015 | $ 13.17 |
| Jones, Olivia 4402 West Franklin Street Apartment 2 Richmond, VA 23221 |
Consulting | Betsy B. Carr | 05/01/2015 | $ 1494.10 |
| Total Wine and More 8099 West Broad Street Richmond, VA 23294 |
Beverages | Betsy B. Carr | 05/01/2015 | $ 185.83 |
| Triple8 525 S. Douglas 2000 El Segundo, CA 90245 |
Internet Services | Betsy B. Carr | 05/01/2015 | $ 29.95 |
| Hurricane Electric 760 Mission Ct. Fremont, CA 94539 |
Internet Services | Betsy B. Carr | 05/02/2015 | $ 9.95 |
| Ellwood Thompson's Local Market 4 N. Thompson St. Richmond, VA 23221 |
Food | Betsy B. Carr | 05/04/2015 | $ 12.58 |
| Lanier Parking Solutions 100 Shockoe Slip Lower Level Richmond, VA 23219 |
Parking | Betsy B. Carr | 05/04/2015 | $ 125.00 |
| Kroger 901 N. Lombardy St. Richmond, VA 23220 |
Food | Betsy B. Carr | 05/05/2015 | $ 7.56 |
| Kroger 901 N. Lombardy St. Richmond, VA 23220 |
Food | Betsy B. Carr | 05/05/2015 | $ 65.75 |
| 57 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2015 - 05/27/2015
