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 | 10/01/2016 | $ 29.95 |
Sallee, Katie 7 N. Boulevard Richmond, VA 23219 |
Reimbursement | Betsy B. Carr | 10/07/2016 | $ 7.99 |
Richmond City Democratic Committee 900 N. 35th St. Richmond, VA 23223 |
Contribution | Betsy B. Carr | 10/11/2016 | $ 500.00 |
Dynadot PO Box 345 San Mateo, CA 94401 |
Internet Services | Betsy B. Carr | 10/17/2016 | $ 10.99 |
Print Place 1130 Avenue H East Arlington, TX 76011 |
Office Supplies | Betsy B. Carr | 10/18/2016 | $ 446.48 |
Kish, Connor 4402 West Franklin Street Apartment 2 Richmond, VA 23221 |
Consulting | Betsy B. Carr | 10/21/2016 | $ 2610.50 |
Mailchimp 512 Means St. Ste. 404 Atlanta, GA 30318 |
Internet Services | Betsy B. Carr | 10/22/2016 | $ 50.00 |
USPS 475 L'Enfant Plaza SW Washington, DC 20260 |
Office Supplies | Betsy B. Carr | 10/22/2016 | $ 9.40 |
Friends for Jennifer McClellan P.O. Box 47 Richmond, VA 23218 |
Contribution | Betsy B. Carr | 10/25/2016 | $ 25.00 |
Metro Richmond Area Young Democrats 919 East Main Street 205 Richmond, VA 23218 |
Contribution | Betsy B. Carr | 10/26/2016 | $ 100.00 |
75 Records | Page 5 of 8 << < 1 2 3 4 5 6 7 8 > >> |
Report period: 07/01/2016 - 12/31/2016