Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hurricane Electric 760 Mission Ct. Fremont, CA 94539 |
Internet Services | Betsy B. Carr | 01/02/2018 | $ 9.95 |
| Lanier Parking Solutions 100 Shockoe Slip Lower Level Richmond, VA 23219 |
Parking | Betsy B. Carr | 01/05/2018 | $ 140.00 |
| Virginia Legislative Black Caucus PO Box 7428 Hampton, VA 23666 |
Contribution | Betsy B. Carr | 01/08/2018 | $ 100.00 |
| Virginia House Democratic Caucus 919 Main Street 20 Richmond, VA 23223 |
Dues | Betsy B. Carr | 01/10/2018 | $ 7500.00 |
| Triple8 525 S. Douglas 2000 El Segundo, CA 90245 |
Internet Services | Betsy B. Carr | 01/15/2018 | $ 39.95 |
| Printing & Graphics of VA, Inc. 15 North 3rd Street Richmond, VA 23219 |
Office Supplies | Betsy B. Carr | 01/16/2018 | $ 254.04 |
| Treasurer of Virginia PO Box 1879 Richmond, VA 23218 |
Postage | Betsy B. Carr | 01/18/2018 | $ 2090.04 |
| Mailchimp 512 Means St. Ste. 404 Atlanta, GA 30318 |
Internet Service | Betsy B. Carr | 01/22/2018 | $ 50.00 |
| GoDaddy.com 14455 North Hayden Road #226 Scottsdale, AZ 85260 |
Internet Services | Betsy B. Carr | 01/27/2018 | $ 29.17 |
| Hurricane Electric 760 Mission Ct. Fremont, CA 94539 |
Internet Service | Betsy B. Carr | 02/02/2018 | $ 9.95 |
| 74 Records | Page 1 of 8 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
