Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Daily 2934 West Cary Street Richmond, VA 23221 |
Food | Betsy B. Carr | 11/16/2017 | $ 67.89 |
| Virginia Democratic Women's Caucus 1710 E. Franklin St. Richmond, VA 23220 |
Contribution | Betsy B. Carr | 11/16/2017 | $ 60.00 |
| Walker, Rhett 2700 E. Broad St. Richmond, VA 22319 |
Consulting | Betsy B. Carr | 11/16/2017 | $ 1333.33 |
| Printersmark, Inc. PO Box 27402 Richmond, VA 23261-7402 |
Printing | Betsy B. Carr | 11/17/2017 | $ 308.25 |
| Mailchimp 512 Means St. Ste. 404 Atlanta, GA 30318 |
Internet Services | Betsy B. Carr | 11/22/2017 | $ 55.00 |
| Facebook 1601 Willow Road Menlo Park, CA 94025 |
Advertisement | Betsy B. Carr | 11/30/2017 | $ 45.00 |
| 66 Records | Page 7 of 7 << < 1 2 3 4 5 6 7 | ||||
Report period: 10/27/2017 - 11/30/2017
