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
