Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hurricane Electric 760 Mission Ct. Fremont, CA 94539 |
Internet Services | Betsy B. Carr | 12/01/2017 | $ 9.95 |
| Lanier Parking Solutions 100 Shockoe Slip Lower Level Richmond, VA 23219 |
Parking | Betsy B. Carr | 12/01/2017 | $ 135.00 |
| Triple8 525 S. Douglas 2000 El Segundo, CA 90245 |
Internet Services | Betsy B. Carr | 12/01/2017 | $ 29.95 |
| Virginia House Democratic Caucus 919 Main Street 20 Richmond, VA 23223 |
Contribution | Betsy B. Carr | 12/01/2017 | $ 3000.00 |
| Lipan, Andrei 7704 Stuart Hall Road Henrico, VA 23229 |
Consulting | Betsy B. Carr | 12/21/2017 | $ 167.50 |
| Mailchimp 512 Means St. Ste. 404 Atlanta, GA 30318 |
Internet Services | Betsy B. Carr | 12/22/2017 | $ 55.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 12/01/2017 - 12/31/2017
