Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Coriander 3125 West Cary Street Richmond, VA 23221 |
Food | Betsy B. Carr | 09/11/2015 | $ 29.98 |
| Lindenmeyr Munroe 2171 Tomlynn St. Richmond, VA 23230 |
Paper Supplies | Betsy B. Carr | 09/11/2015 | $ 49.01 |
| Coriander 3125 West Cary Street Richmond, VA 23221 |
Food | Betsy B. Carr | 09/15/2015 | $ 20.00 |
| Jones, Olivia 4402 West Franklin Street Apartment 2 Richmond, VA 23221 |
Consulting | Betsy B. Carr | 09/15/2015 | $ 864.41 |
| Kish, Connor 3740 Vantage Drive Hopewell, VA 23860 |
Consulting | Betsy B. Carr | 09/15/2015 | $ 835.00 |
| Lindenmeyr Munroe 2171 Tomlynn St. Richmond, VA 23230 |
Paper Supplies | Betsy B. Carr | 09/15/2015 | $ 16.43 |
| LogMeIn, Inc. 320 Summer St. Ste. 100 Boston, MA 02210 |
Internet Service | Betsy B. Carr | 09/15/2015 | $ 249.99 |
| Uptown Color 1205 W. Main St. Richmond, VA 23220 |
Printing | Betsy B. Carr | 09/15/2015 | $ 105.30 |
| Kish, Connor 3740 Vantage Drive Hopewell, VA 23860 |
Consulting | Betsy B. Carr | 09/17/2015 | $ 750.00 |
| USPS 475 L'Enfant Plaza SW Washington, DC 20260 |
Postage | Betsy B. Carr | 09/18/2015 | $ 11.76 |
| 24 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 09/01/2015 - 09/30/2015
