Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ntelos PO Box 580113 Charlotte, NC 28258 |
Telecommunications | Betsy B. Carr | 09/04/2012 | $ 44.38 |
| Tommytopia LC PO Box 7099 Richmond, VA 23221 |
Consulting | Betsy B. Carr | 09/05/2012 | $ 5000.00 |
| Treasurer of Virginia 101 N. 14th St. Richmond, VA 23219 |
Postage | Betsy B. Carr | 09/07/2012 | $ 342.00 |
| Can Can 3120 W. Cary St. Richmond, VA 23221 |
Food | Betsy B. Carr | 09/14/2012 | $ 5.11 |
| Can Can 3120 W. Cary St. Richmond, VA 23221 |
Food | Betsy B. Carr | 09/19/2012 | $ 8.77 |
| Rostov's Coffee and Tea 1618 W. Main St. Richmond, VA 23220 |
Coffee | Betsy B. Carr | 09/19/2012 | $ 6.77 |
| Mailchimp 512 Means St. Ste. 404 Atlanta, GA 30318 |
Internet Services | Betsy B. Carr | 09/22/2012 | $ 50.00 |
| Chris Hilbert for Council PO Box 26804 Richmond, VA 23261 |
Contribution | Betsy B. Carr | 09/30/2012 | $ 100.00 |
| Hurricane Electric 760 Mission Ct. Fremont, CA 94539 |
Internet Services | Betsy B. Carr | 10/01/2012 | $ 9.95 |
| Triple8 525 S. Douglas 2000 El Segundo, CA 90245 |
Internet Services | Betsy B. Carr | 10/01/2012 | $ 19.95 |
| 101 Records | Page 4 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
