Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Martin's 3522 W Cary St. Richmond, VA 23221 |
Food | Betsy B. Carr | 05/22/2016 | $ 55.54 |
| Kroger 3507 W. Cary St. Richmond, VA 23221 |
Food | Betsy B. Carr | 05/23/2016 | $ 11.49 |
| Office Depot 7101 Forest Hill Ave. Richmond, VA 23226 |
Office Supplies | Betsy B. Carr | 05/23/2016 | $ 12.61 |
| Trader Joe's 11331 West Broad Street Richmond, VA 23221 |
Food | Betsy B. Carr | 05/23/2016 | $ 11.97 |
| Ellwood Thompson's Local Market 4 N. Thompson St. Richmond, VA 23221 |
Food | Betsy B. Carr | 05/24/2016 | $ 40.48 |
| Kroger 3507 W. Cary St. Richmond, VA 23221 |
Food | Betsy B. Carr | 05/24/2016 | $ 49.49 |
| Lamber, Sandra 2818 Semmes Avenue Richmond, VA 23225 |
Catering | Betsy B. Carr | 05/24/2016 | $ 225.00 |
| USPS 475 L'Enfant Plaza SW Washington, DC 20260 |
Postage | Betsy B. Carr | 05/24/2016 | $ 18.80 |
| Carr, Betsy B. PO Box 14625 Richmond, VA 23221 |
Mileage and Tolls Reimbursement - 2014 | Betsy B. Carr | 05/25/2016 | $ 1412.20 |
| Carr, Betsy B. PO Box 14625 Richmond, VA 23221 |
Mileage and Tolls Reimbursement - 2015 | Betsy B. Carr | 05/25/2016 | $ 1223.69 |
| 110 Records | Page 9 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
