Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia House Democratic Caucus 919 Main Street 20 Richmond, VA 23223 |
Contribution | Betsy B. Carr | 06/08/2017 | $ 5000.00 |
| Treasurer of Virginia PO Box 1879 Richmond, VA 23218 |
Office Supplies | Betsy B. Carr | 06/12/2017 | $ 12.50 |
| Coriander 3125 West Cary Street Richmond, VA 23221 |
Food | Betsy B. Carr | 06/13/2017 | $ 53.06 |
| Kish, Connor 4402 West Franklin Street Apartment 2 Richmond, VA 23221 |
Consulting | Betsy B. Carr | 06/15/2017 | $ 378.45 |
| Lewis, Samantha 3115 Monument Avenue Richmond, VA 23221 |
Consulting | Betsy B. Carr | 06/15/2017 | $ 500.00 |
| Parkway Corporation 620 North 8th Street Richmond, VA 23219 |
Parking | Betsy B. Carr | 06/15/2017 | $ 5.00 |
| Parkway Corporation 620 North 8th Street Richmond, VA 23219 |
Parking | Betsy B. Carr | 06/15/2017 | $ 10.00 |
| Parkway Corporation 620 North 8th Street Richmond, VA 23219 |
Parking | Betsy B. Carr | 06/16/2017 | $ 5.00 |
| Parkway Corporation 620 North 8th Street Richmond, VA 23219 |
Parking | Betsy B. Carr | 06/16/2017 | $ 4.00 |
| Mailchimp 512 Means St. Ste. 404 Atlanta, GA 30318 |
Internet Services | Betsy B. Carr | 06/22/2017 | $ 55.00 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 06/02/2017 - 06/30/2017
