Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hurricane Electric 760 Mission Ct. Fremont, CA 94539 |
Internet Services | Betsy B. Carr | 02/02/2017 | $ 9.95 |
| Meriwether's 910 Capitol St. Richmond, VA 23219 |
Food | Betsy B. Carr | 02/09/2017 | $ 6.39 |
| Equality Virginia 403 N. Robinson St. Richmond, VA 23220 |
Contribution | Betsy B. Carr | 02/10/2017 | $ 125.00 |
| Kroger 1601 Willow Lawn Dr. Richmond, VA 23230 |
Food | Betsy B. Carr | 02/13/2017 | $ 51.24 |
| Uber 555 Market Street San Francisco, CA 94104 |
transportation | Betsy B. Carr | 02/13/2017 | $ 5.50 |
| Triple8 525 S. Douglas 2000 El Segundo, CA 90245 |
Internet Services | Betsy B. Carr | 02/15/2017 | $ 29.95 |
| House Flower Fund, Virginia House of Delegates Clerk's Office 1000 Bank Street Richmond, VA 23219 |
House Flower Fund | Betsy B. Carr | 02/16/2017 | $ 50.00 |
| Rostov's Coffee and Tea 1618 W. Main St. Richmond, VA 23220 |
Food | Betsy B. Carr | 02/18/2017 | $ 4.45 |
| Skype 3210 Porter Drive Palo Alto, CA 94304 |
Internet Services | Betsy B. Carr | 02/21/2017 | $ 40.12 |
| Mailchimp 512 Means St. Ste. 404 Atlanta, GA 30318 |
Internet Services | Betsy B. Carr | 02/22/2017 | $ 50.00 |
| 53 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
