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 | 09/01/2016 | $ 29.95 |
USPS 475 L'Enfant Plaza SW Washington, DC 20260 |
Office Supplies | Betsy B. Carr | 09/03/2016 | $ 31.96 |
Printing & Graphics of VA, Inc. 15 North 3rd Street Richmond, VA 23219 |
Office Supplies | Betsy B. Carr | 09/08/2016 | $ 117.67 |
Drive to Work P.O. Box 14526 Richmond, VA 23221 |
Contribution | Betsy B. Carr | 09/09/2016 | $ 75.00 |
Best Value Supermarket 10748 Buckley Hall Road Mathews, VA 23109 |
Food | Betsy B. Carr | 09/10/2016 | $ 44.23 |
Coriander 3125 West Cary Street Richmond, VA 23221 |
Food | Betsy B. Carr | 09/13/2016 | $ 17.79 |
Greater Aspirations Scholarship Program 4551 Cox Road, Suite 115 Glen Allen, VA 23060 |
Contribution | Betsy B. Carr | 09/13/2016 | $ 35.00 |
Virginia Young Democrats Post Office Box 448 Richmond, VA 23218 |
Contribution | Betsy B. Carr | 09/13/2016 | $ 50.00 |
A.C. Moore 1601 Willow Lawn Dr. Richmond, VA 23230 |
Office Supplies | Betsy B. Carr | 09/18/2016 | $ 42.09 |
Dollar Tree Stores, Inc. 1510 West Broad Street Richmond, VA 23220 |
Office Supplies | Betsy B. Carr | 09/19/2016 | $ 4.21 |
75 Records | Page 3 of 8 << < 1 2 3 4 5 6 7 8 > >> |
Report period: 07/01/2016 - 12/31/2016