Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Richmond Greek Festival 30 Malvern Avenue Richmond, VA 23221 |
Food | Betsy B. Carr | 05/28/2015 | $ 38.00 |
| Coriander 3125 West Cary Street Richmond, VA 23221 |
Food | Betsy B. Carr | 05/29/2015 | $ 13.33 |
| Mission Control, Inc. 624 Hebron Avenue Building 3, Suite 200 Glastonbury, CT 06033 |
Mailer | Betsy B. Carr | 05/29/2015 | $ 8942.96 |
| Richmond Free Press PO Box 27709 Richmond, VA 23261 |
Advertisement | Betsy B. Carr | 05/29/2015 | $ 491.08 |
| Murias, Ana 5121 Boscobel Avenue Richmond, VA 23225 |
Consulting | Betsy B. Carr | 05/31/2015 | $ 55.00 |
| Brown, Michael 1506 Jacquelin St. Richmond, VA 23220 |
Consulting | Betsy B. Carr | 06/01/2015 | $ 1333.33 |
| Easter, Abbi 2611 Cherrytree Ln. North Chesterfield, VA 23235 |
Consulting | Betsy B. Carr | 06/01/2015 | $ 1333.33 |
| Lanier Parking Solutions 100 Shockoe Slip Lower Level Richmond, VA 23219 |
Parking | Betsy B. Carr | 06/01/2015 | $ 125.00 |
| Triple8 525 S. Douglas 2000 El Segundo, CA 90245 |
Internet Services | Betsy B. Carr | 06/01/2015 | $ 29.95 |
| Walker, Rhett 2700 E. Broad St. Richmond, VA 22319 |
Consulting | Betsy B. Carr | 06/01/2015 | $ 1333.33 |
| 54 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 05/28/2015 - 06/30/2015
