Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dropbox 760 Market St. San Francisco, CA 94102 |
Internet Services | Betsy B. Carr | 04/25/2018 | $ 99.00 |
| Greenbrier's Cafe and Coffeehouse 1211 West Main Street Richmond, VA 23220 |
Food | Betsy B. Carr | 04/25/2018 | $ 35.30 |
| Robinson, Patricia 4400 Brook Rd. Richmond, VA 23227 |
Catering | Betsy B. Carr | 04/25/2018 | $ 325.00 |
| Garrett, Olivia 4305 Fitzhugh Avenue Richmond, VA 23220 |
Consulting | Betsy B. Carr | 04/26/2018 | $ 991.65 |
| Richmond Virginia Branch NAACP Post Office Box 25576 Richmond, VA 23260 |
Contribution | Betsy B. Carr | 04/27/2018 | $ 150.00 |
| USPS 475 L'Enfant Plaza SW Washington, DC 20260 |
Postage | Betsy B. Carr | 05/01/2018 | $ 10.00 |
| Hurricane Electric 760 Mission Ct. Fremont, CA 94539 |
Internet Services | Betsy B. Carr | 05/02/2018 | $ 9.95 |
| Herdrich, Floyd M. 4227 Seminary Avenue Richmond, VA 23227 |
Refund of Contribution | Betsy B. Carr | 05/03/2018 | $ 100.00 |
| Union First Market Bank Post Office Box 940 Ruther Glen, VA 22546 |
Bank Fee | Betsy B. Carr | 05/03/2018 | $ 12.00 |
| Lanier Parking Solutions 100 Shockoe Slip Lower Level Richmond, VA 23219 |
Parking | Betsy B. Carr | 05/05/2018 | $ 140.00 |
| 74 Records | Page 6 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
