Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ntelos PO Box 580113 Charlotte, NC 28258 |
Internet Services | Betsy B. Carr | 08/03/2012 | $ 44.38 |
| Fan Frame and Fine Art, Inc. 214 N. Robinson St. Richmond, VA 23220 |
Framing | Betsy B. Carr | 08/22/2012 | $ 59.85 |
| Jungledisk LLC 5000 Walzem Rd. San Antonio, TX 78218 |
Internet Services | Betsy B. Carr | 08/22/2012 | $ 6.36 |
| Mailchimp 512 Means St. Ste. 404 Atlanta, GA 30318 |
Internet Services | Betsy B. Carr | 08/22/2012 | $ 50.00 |
| Elias, Antonio 7907 Ariel Way McLean, VA 22102 |
Reimbursement - Hardware | Betsy B. Carr | 08/23/2012 | $ 9.96 |
| Elias, Antonio 7907 Ariel Way McLean, VA 22102 |
Consulting | Betsy B. Carr | 08/24/2012 | $ 3609.97 |
| Elias, Antonio 7907 Ariel Way McLean, VA 22102 |
Reimbursement - Food | Betsy B. Carr | 08/24/2012 | $ 13.54 |
| Mattera, David 2707 Kensington Ave., Apt 3 Richmond, VA 23220 |
Consulting | Betsy B. Carr | 08/24/2012 | $ 2368.00 |
| Hurricane Electric 760 Mission Ct. Fremont, CA 94539 |
Internet Services | Betsy B. Carr | 09/01/2012 | $ 9.95 |
| Triple8 525 S. Douglas 2000 El Segundo, CA 90245 |
Internet Services | Betsy B. Carr | 09/01/2012 | $ 19.95 |
| 101 Records | Page 3 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
