Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Triple8 525 S. Douglas 2000 El Segundo, CA 90245 |
Internet Services | Betsy B. Carr | 07/01/2012 | $ 19.95 |
| Hurricane Electric 760 Mission Ct. Fremont, CA 94539 |
Internet Services | Betsy B. Carr | 07/02/2012 | $ 9.95 |
| Lacie 22985 NW Evergreen Pkwy Hillsboro, OR 97124 |
Internet Services | Betsy B. Carr | 07/03/2012 | $ 39.00 |
| Lemma, Yeshi 3525 Castlebury Dr. Chester, VA 23831 |
Reimbursement - Parking | Betsy B. Carr | 07/03/2012 | $ 31.00 |
| Squire Boys Education Foundation 613 Tarpley Rd. Richmond, VA 23225 |
Contribution | Betsy B. Carr | 07/03/2012 | $ 25.00 |
| Take a Stand Association 616 Lisson Crescent Richmond, VA 23225 |
Contribution | Betsy B. Carr | 07/03/2012 | $ 25.00 |
| Ntelos PO Box 580113 Charlotte, NC 28258 |
Telecommunications | Betsy B. Carr | 07/05/2012 | $ 44.38 |
| Tommytopia LC PO Box 7099 Richmond, VA 23221 |
Consulting | Betsy B. Carr | 07/05/2012 | $ 5000.00 |
| Jungledisk LLC 5000 Walzem Rd. San Antonio, TX 78218 |
Internet Services | Betsy B. Carr | 07/22/2012 | $ 6.36 |
| Mailchimp 512 Means St. Ste. 404 Atlanta, GA 30318 |
Internet Services | Betsy B. Carr | 07/22/2012 | $ 50.00 |
| 101 Records | Page 1 of 11 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
