Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Lemma, Yeshi 3525 Castlebury Dr. Chester, VA 23831 |
Reimbursement - Parking | Betsy B. Carr | 07/24/2012 | $ 30.00 |
The Farm Team PO Box 8892 Richmond, VA 23225 |
Contribution | Betsy B. Carr | 07/26/2012 | $ 100.00 |
Fan Frame and Fine Art, Inc. 214 N. Robinson St. Richmond, VA 23220 |
Framing | Betsy B. Carr | 07/27/2012 | $ 59.85 |
Virginia Democratic Women's Caucus 1710 E. Franklin St. Richmond, VA 23220 |
Contribution | Betsy B. Carr | 07/27/2012 | $ 10.00 |
Northside Coalition for Children 2101 North Ave. Richmond, VA 23222 |
Contribution | Betsy B. Carr | 07/30/2012 | $ 10.00 |
Triple8 525 S. Douglas 2000 El Segundo, CA 90245 |
Internet Services | Betsy B. Carr | 08/01/2012 | $ 19.95 |
3GStore.com 641-A Industrial Dr. Cary, IL 60013 |
Office Equipment | Betsy B. Carr | 08/02/2012 | $ 24.99 |
Flying Squirrels 3001 N. Boulevard Richmond, VA 23220 |
Parking | Betsy B. Carr | 08/02/2012 | $ 3.00 |
Hurricane Electric 760 Mission Ct. Fremont, CA 94539 |
Internet Services | Betsy B. Carr | 08/02/2012 | $ 9.95 |
Oak Grove Civic Association 1707 Fairfax Ave. Richmond, VA 23224 |
Contribution - National Night Out | Betsy B. Carr | 08/02/2012 | $ 25.00 |
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Report period: 07/01/2012 - 12/31/2012