Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lipan, Andrei 7704 Stuart Hall Road Henrico, VA 23229 |
Consulting | Betsy B. Carr | 05/07/2018 | $ 95.00 |
| Triple8 525 S. Douglas 2000 El Segundo, CA 90245 |
Internet Services | Betsy B. Carr | 05/15/2018 | $ 39.95 |
| Mailchimp 512 Means St. Ste. 404 Atlanta, GA 30318 |
Internet Services | Betsy B. Carr | 05/22/2018 | $ 60.00 |
| Fan Frame and Fine Art, Inc. 214 N. Robinson St. Richmond, VA 23220 |
Framing | Betsy B. Carr | 05/31/2018 | $ 158.80 |
| Printing Center USA 117 9th Street North Great Falls, MT 59401 |
Office Supplies | Betsy B. Carr | 05/31/2018 | $ 586.73 |
| Digital Ocean 101 6th Ave. New York, NY 10013 |
Internet Services | Betsy B. Carr | 06/01/2018 | $ 12.00 |
| Hurricane Electric 760 Mission Ct. Fremont, CA 94539 |
Internet Services | Betsy B. Carr | 06/02/2018 | $ 9.95 |
| Lanier Parking Solutions 100 Shockoe Slip Lower Level Richmond, VA 23219 |
Parking | Betsy B. Carr | 06/05/2018 | $ 140.00 |
| Triple8 525 S. Douglas 2000 El Segundo, CA 90245 |
Internet Services | Betsy B. Carr | 06/15/2018 | $ 39.95 |
| The Bankuet Place 1129 Hull Street Richmond, VA 23225 |
Facility Rental | Betsy B. Carr | 06/19/2018 | $ 500.00 |
| 74 Records | Page 7 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
