Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paypal 2211 N. First St. San Jose, CA 95131 |
Credit Card Merchant Fees 01/2017 - 03/2017 | Betsy B. Carr | 03/31/2017 | $ 89.76 |
| Thompson Hospitality 1741 Business Center Drive Suite 200 Reston, VA 20190 |
NAACP Town Hall Event Sponsorship | Betsy B. Carr | 03/31/2017 | $ 150.00 |
| USPS 475 L'Enfant Plaza SW Washington, DC 20260 |
Postage | Betsy B. Carr | 03/31/2017 | $ 115.64 |
| 53 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 01/01/2017 - 03/31/2017
