Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mailchimp 512 Means St. Ste. 404 Atlanta, GA 30318 |
Internet Services | Betsy B. Carr | 11/22/2016 | $ 50.00 |
| Putting Communities Together 1014 Hull Street Apartment 102 Richmond, VA 23224 |
Contribution | Betsy B. Carr | 11/22/2016 | $ 10.00 |
| Amazon.com 1200 12th Ave. South Seattle, WA 98144 |
Office Supplies | Betsy B. Carr | 11/28/2016 | $ 133.37 |
| Print Place 1130 Avenue H East Arlington, TX 76011 |
Office Supplies | Betsy B. Carr | 11/30/2016 | $ 396.72 |
| Hurricane Electric 760 Mission Ct. Fremont, CA 94539 |
Internet Services | Betsy B. Carr | 12/01/2016 | $ 9.95 |
| Lanier Parking Solutions 100 Shockoe Slip Lower Level Richmond, VA 23219 |
Parking | Betsy B. Carr | 12/01/2016 | $ 135.00 |
| Triple8 525 S. Douglas 2000 El Segundo, CA 90245 |
Internet Services | Betsy B. Carr | 12/01/2016 | $ 29.95 |
| USPS 475 L'Enfant Plaza SW Washington, DC 20260 |
Office Supplies | Betsy B. Carr | 12/02/2016 | $ 9.40 |
| USPS 475 L'Enfant Plaza SW Washington, DC 20260 |
Office Supplies | Betsy B. Carr | 12/02/2016 | $ 60.00 |
| Peter Blankman 2943 Glen Gary Drive Henrico, VA 23233 |
Photography | Betsy B. Carr | 12/12/2016 | $ 25.00 |
| 75 Records | Page 7 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
