Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Easter, Abbi 2611 Cherrytree Ln. North Chesterfield, VA 23235 |
Consulting | Betsy B. Carr | 07/13/2017 | $ 1000.00 |
| Parkway Corporation 620 North 8th Street Richmond, VA 23219 |
Parking | Betsy B. Carr | 07/13/2017 | $ 8.00 |
| Virginia House Democratic Caucus 919 Main Street 20 Richmond, VA 23223 |
Contribution | Betsy B. Carr | 07/13/2017 | $ 2000.00 |
| Walker, Rhett 2700 E. Broad St. Richmond, VA 22319 |
Consulting | Betsy B. Carr | 07/13/2017 | $ 1000.00 |
| Parkway Corporation 620 North 8th Street Richmond, VA 23219 |
Parking | Betsy B. Carr | 07/14/2017 | $ 8.00 |
| Parkway Corporation 620 North 8th Street Richmond, VA 23219 |
Parking | Betsy B. Carr | 07/18/2017 | $ 8.00 |
| Printing & Graphics of VA, Inc. 15 North 3rd Street Richmond, VA 23219 |
Stationery | Betsy B. Carr | 07/18/2017 | $ 254.04 |
| Parkway Corporation 620 North 8th Street Richmond, VA 23219 |
Parking | Betsy B. Carr | 07/19/2017 | $ 8.00 |
| Parkway Corporation 620 North 8th Street Richmond, VA 23219 |
Parking | Betsy B. Carr | 07/20/2017 | $ 8.00 |
| Oak Grove Civic Association 1707 Fairfax Ave. Richmond, VA 23224 |
Contribution | Betsy B. Carr | 07/21/2017 | $ 50.00 |
| 47 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
