Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
USPS 475 L'Enfant Plaza SW Washington, DC 20260 |
Office Supplies | Betsy B. Carr | 08/04/2016 | $ 501.96 |
Chesterfield NAACP P.O. Box 146 Chesterfield, VA 23832 |
Contribution | Betsy B. Carr | 08/16/2016 | $ 75.00 |
Virginia Hispanic Chamber of Commerce 10700 Midlothian Turnpike, Suite 200 Richmond, VA 23235 |
Contribution | Betsy B. Carr | 08/19/2016 | $ 99.00 |
Mailchimp 512 Means St. Ste. 404 Atlanta, GA 30318 |
Internet Services | Betsy B. Carr | 08/22/2016 | $ 50.00 |
Coriander 3125 West Cary Street Richmond, VA 23221 |
Food | Betsy B. Carr | 08/23/2016 | $ 18.16 |
Lindenmeyr Munroe 2171 Tomlynn St. Richmond, VA 23230 |
Office Supplies | Betsy B. Carr | 08/26/2016 | $ 89.51 |
Uptown Color 1205 W. Main St. Richmond, VA 23220 |
Office Supplies | Betsy B. Carr | 08/26/2016 | $ 121.10 |
The Bankuet Place 1129 Hull Street Richmond, VA 23225 |
Rental | Betsy B. Carr | 08/29/2016 | $ 500.00 |
Hurricane Electric 760 Mission Ct. Fremont, CA 94539 |
Internet Services | Betsy B. Carr | 09/01/2016 | $ 9.95 |
Lanier Parking Solutions 100 Shockoe Slip Lower Level Richmond, VA 23219 |
Parking | Betsy B. Carr | 09/01/2016 | $ 130.00 |
75 Records | Page 2 of 8 << < 1 2 3 4 5 6 7 8 > >> |
Report period: 07/01/2016 - 12/31/2016