Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Jones, Olivia 4402 West Franklin Street Apartment 2 Richmond, VA 23221 |
Consulting | Betsy B. Carr | 06/02/2015 | $ 1039.80 |
| Kroger 901 N. Lombardy St. Richmond, VA 23220 |
Food | Betsy B. Carr | 06/02/2015 | $ 35.24 |
| Hurricane Electric 760 Mission Ct. Fremont, CA 94539 |
Internet Services | Betsy B. Carr | 06/03/2015 | $ 9.95 |
| Coriander 3125 West Cary Street Richmond, VA 23221 |
Food | Betsy B. Carr | 06/05/2015 | $ 26.67 |
| Kroger 901 N. Lombardy St. Richmond, VA 23220 |
Food | Betsy B. Carr | 06/05/2015 | $ 18.76 |
| Uptown Color 1205 W. Main St. Richmond, VA 23220 |
Printing | Betsy B. Carr | 06/05/2015 | $ 52.65 |
| Costco Wholesale 9650 W. Broad St. Glen Allen, VA 23060 |
Food | Betsy B. Carr | 06/06/2015 | $ 50.37 |
| Martin's 3522 W Cary St. Richmond, VA 23221 |
Food | Betsy B. Carr | 06/06/2015 | $ 39.51 |
| Rostov's Coffee and Tea 1618 W. Main St. Richmond, VA 23220 |
Food | Betsy B. Carr | 06/06/2015 | $ 16.85 |
| Uptown Color 1205 W. Main St. Richmond, VA 23220 |
Printing | Betsy B. Carr | 06/08/2015 | $ 20.81 |
| 53 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 05/28/2015 - 06/30/2015
