Where History Counts

Schedule D: Expenditures

Payee Item or Service Authorizing Name Date Amount
Hurricane Electric
760 Mission Ct.
Fremont, CA 94539
Internet Services Betsy B. Carr 08/02/2017 $ 9.95
Kish, Connor
4402 West Franklin Street
Apartment 2
Richmond, VA 23221
Reimbursement - Mileage Betsy B. Carr 08/04/2017 $ 21.30
Lewis, Samantha
3115 Monument Avenue
Richmond, VA 23221
Reimbursement - Mileage Betsy B. Carr 08/04/2017 $ 24.00
Parkway Corporation
620 North 8th Street
Richmond, VA 23219
Parking Betsy B. Carr 08/07/2017 $ 8.00
Parkway Corporation
620 North 8th Street
Richmond, VA 23219
Parking Betsy B. Carr 08/08/2017 $ 8.00
TigerEye Promotions, LLC.
66 Industry Court
A
Troy, OH 45373
Printing Betsy B. Carr 08/11/2017 $ 617.77
Parkway Corporation
620 North 8th Street
Richmond, VA 23219
Parking Betsy B. Carr 08/14/2017 $ 8.00
Parker Agelasto for Richmond City Council
1901 Floyd Avenue
Richmond, VA 23220
Contribution Betsy B. Carr 08/15/2017 $ 150.00
The Bankuet Place
1129 Hull Street
Richmond, VA 23225
Facility Rental Betsy B. Carr 08/21/2017 $ 500.00
Mailchimp
512 Means St.
Ste. 404
Atlanta, GA 30318
Internet Services Betsy B. Carr 08/22/2017 $ 55.00
47 Records | Page 4 of 5 << < 1 2 3 4 5 > >>
Report period: 07/01/2017 - 08/31/2017
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