Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kroger 901 N. Lombardy St. Richmond, VA 23220 |
Food | Betsy B. Carr | 10/12/2015 | $ 16.29 |
| Coriander 3125 West Cary Street Richmond, VA 23221 |
Food | Betsy B. Carr | 10/13/2015 | $ 26.68 |
| Kroger 901 N. Lombardy St. Richmond, VA 23220 |
Food | Betsy B. Carr | 10/13/2015 | $ 28.20 |
| Lowe's Home Center 1640 West Broad Street Richmond, VA 23220 |
Event Supplies | Betsy B. Carr | 10/13/2015 | $ 17.88 |
| Robinson, Patricia 4400 Brook Rd. Richmond, VA 23227 |
Catering | Betsy B. Carr | 10/14/2015 | $ 150.00 |
| Kish, Connor 3740 Vantage Drive Hopewell, VA 23860 |
Consulting | Betsy B. Carr | 10/15/2015 | $ 750.00 |
| Jones, Olivia 4402 West Franklin Street Apartment 2 Richmond, VA 23221 |
Consulting | Betsy B. Carr | 10/20/2015 | $ 1211.40 |
| Mailchimp 512 Means St. Ste. 404 Atlanta, GA 30318 |
Internet Services | Betsy B. Carr | 10/22/2015 | $ 50.00 |
| Paypal 2211 N. First St. San Jose, CA 95131 |
Credit Card Merchant Fees - 10/01/15 - 10/22/15 | Betsy B. Carr | 10/22/2015 | $ 53.15 |
| 19 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2015 - 10/22/2015
