Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lanier Parking Solutions 100 Shockoe Slip Lower Level Richmond, VA 23219 |
Parking | Betsy B. Carr | 02/05/2018 | $ 140.00 |
| Wegman's 12200 Wegmans Boulevard Richmond, VA 23233 |
Staff Gift | Betsy B. Carr | 02/13/2018 | $ 45.00 |
| Triple8 525 S. Douglas 2000 El Segundo, CA 90245 |
Internet Services | Betsy B. Carr | 02/15/2018 | $ 39.95 |
| SunTrust Cafe 919 East Main Street 3rd Floor Richmond, VA 23219 |
Food | Betsy B. Carr | 02/16/2018 | $ 7.68 |
| Skype 3210 Porter Drive Palo Alto, CA 94304 |
Internet Services | Betsy B. Carr | 02/21/2018 | $ 40.12 |
| Mailchimp 512 Means St. Ste. 404 Atlanta, GA 30318 |
Internet Services | Betsy B. Carr | 02/22/2018 | $ 55.00 |
| Best Value Supermarket 10748 Buckley Hall Road Mathews, VA 23109 |
Food | Betsy B. Carr | 02/25/2018 | $ 42.58 |
| Squarespace Inc. 225 Varick Street New York, NY 10014 |
Internet Services | Betsy B. Carr | 03/01/2018 | $ 96.00 |
| Hurricane Electric 760 Mission Ct. Fremont, CA 94539 |
Internet Services | Betsy B. Carr | 03/02/2018 | $ 9.95 |
| Lipan, Andrei 7704 Stuart Hall Road Henrico, VA 23229 |
Consulting | Betsy B. Carr | 03/02/2018 | $ 202.50 |
| 74 Records | Page 2 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
