Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Triple8 525 S. Douglas 2000 El Segundo, CA 90245 |
Internet Services | Betsy B. Carr | 01/01/2016 | $ 29.95 |
| Lanier Parking Solutions 100 Shockoe Slip Lower Level Richmond, VA 23219 |
Parking | Betsy B. Carr | 01/04/2016 | $ 130.00 |
| Green Front Furinture 316 North Main Street Farmville, VA 23901 |
Office Supplies | Betsy B. Carr | 01/05/2016 | $ 378.02 |
| Green Front Furinture 316 North Main Street Farmville, VA 23901 |
Office Supplies | Betsy B. Carr | 01/05/2016 | $ 167.42 |
| Hurricane Electric 760 Mission Ct. Fremont, CA 94539 |
Internet Services | Betsy B. Carr | 01/05/2016 | $ 9.95 |
| Lowe's Home Center 1640 West Broad Street Richmond, VA 23220 |
Office Supplies | Betsy B. Carr | 01/05/2016 | $ 8.12 |
| Richmond Camera 3128 West Cary Street Richmond, VA 23221 |
Office Supplies | Betsy B. Carr | 01/06/2016 | $ 1.90 |
| Kroger 3507 W. Cary St. Richmond, VA 23221 |
Office Supplies | Betsy B. Carr | 01/08/2016 | $ 22.03 |
| Murias, Ana 5121 Boscobel Avenue Richmond, VA 23225 |
Consulting | Betsy B. Carr | 01/08/2016 | $ 22.00 |
| CapitolMac Richmond 1307 West Main Street Richmond, VA 23220 |
Office Supplies | Betsy B. Carr | 01/09/2016 | $ 51.59 |
| 110 Records | Page 1 of 11 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
