Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Carr, Betsy B. PO Box 14625 Richmond, VA 23221 |
Mileage and Tolls Reimbursement - 2013 | Betsy B. Carr | 05/19/2016 | $ 1782.94 |
| Martin's 3522 W Cary St. Richmond, VA 23221 |
Food | Betsy B. Carr | 05/19/2016 | $ 22.08 |
| AC Moore 1601 Willow Lawn Drive Richmond, VA 23230 |
Office Supplies | Betsy B. Carr | 05/20/2016 | $ 11.84 |
| Coriander 3125 West Cary Street Richmond, VA 23221 |
Food | Betsy B. Carr | 05/20/2016 | $ 27.25 |
| Dollar Tree Store 4905 West Broad Street Suite 404 Richmond, VA 23230 |
Office Supplies | Betsy B. Carr | 05/20/2016 | $ 10.53 |
| Kroger 3507 W. Cary St. Richmond, VA 23221 |
Food | Betsy B. Carr | 05/20/2016 | $ 10.38 |
| Costco Wholesale 9650 W. Broad St. Glen Allen, VA 23060 |
Food | Betsy B. Carr | 05/22/2016 | $ 23.31 |
| Costco Wholesale 9650 W. Broad St. Glen Allen, VA 23060 |
Food | Betsy B. Carr | 05/22/2016 | $ 27.79 |
| Mailchimp 512 Means St. Ste. 404 Atlanta, GA 30318 |
Internet Services | Betsy B. Carr | 05/22/2016 | $ 50.00 |
| Martin's 3522 W Cary St. Richmond, VA 23221 |
Food | Betsy B. Carr | 05/22/2016 | $ 7.15 |
| 110 Records | Page 8 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
