Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Richmond City Democratic Committee 900 N. 35th St. Richmond, VA 23223 |
Contribution | Betsy B. Carr | 12/15/2016 | $ 20.00 |
| USPS 475 L'Enfant Plaza SW Washington, DC 20260 |
Office Supplies | Betsy B. Carr | 12/15/2016 | $ 75.20 |
| Paypal 2211 N. First St. San Jose, CA 95131 |
Credit Card Merchant Fees 7/1/16-12/31/16 | Betsy B. Carr | 12/19/2016 | $ 44.21 |
| Mailchimp 512 Means St. Ste. 404 Atlanta, GA 30318 |
Internet Services | Betsy B. Carr | 12/22/2016 | $ 50.00 |
| Kish, Connor 4402 West Franklin Street Apartment 2 Richmond, VA 23221 |
Reimbursement | Betsy B. Carr | 12/31/2016 | $ 20.17 |
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Report period: 07/01/2016 - 12/31/2016
