Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lanier Parking Solutions 100 Shockoe Slip Lower Level Richmond, VA 23219 |
Parking | Betsy B. Carr | 09/01/2017 | $ 135.00 |
| Triple8 525 S. Douglas 2000 El Segundo, CA 90245 |
Internet Services | Betsy B. Carr | 09/01/2017 | $ 29.95 |
| Uptown Color 1205 W. Main St. Richmond, VA 23220 |
Stationery | Betsy B. Carr | 09/07/2017 | $ 13.16 |
| TigerEye Promotions, LLC. 66 Industry Court A Troy, OH 45373 |
Campaign Services | Betsy B. Carr | 09/11/2017 | $ 315.45 |
| Brown, Michael 1506 Jacquelin St. Richmond, VA 23220 |
Consulting | Betsy B. Carr | 09/12/2017 | $ 1000.00 |
| Easter, Abbi 2611 Cherrytree Ln. North Chesterfield, VA 23235 |
Consulting | Betsy B. Carr | 09/12/2017 | $ 1000.00 |
| Richmond City Democratic Committee 900 N. 35th St. Richmond, VA 23223 |
Contribution | Betsy B. Carr | 09/12/2017 | $ 150.00 |
| Walker, Rhett 2700 E. Broad St. Richmond, VA 22319 |
Consulting | Betsy B. Carr | 09/12/2017 | $ 1000.00 |
| Greek on Cary 3107 West Cary Street Richmond, VA 23221 |
Food | Betsy B. Carr | 09/20/2017 | $ 11.13 |
| Uptown Color 1205 W. Main St. Richmond, VA 23220 |
Printing | Betsy B. Carr | 09/20/2017 | $ 107.62 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2017 - 09/30/2017
