Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Digital Ocean 101 6th Ave. New York, NY 10013 |
Internet Services | Betsy B. Carr | 07/01/2018 | $ 12.00 |
Dollar Tree Store 4905 West Broad Street Suite 404 Richmond, VA 23230 |
Event Supplies | Betsy B. Carr | 07/01/2018 | $ 10.53 |
Hurricane Electric 760 Mission Ct. Fremont, CA 94539 |
Internet Services | Betsy B. Carr | 07/02/2018 | $ 9.95 |
USPS 475 L'Enfant Plaza SW Washington, DC 20260 |
Postage | Betsy B. Carr | 07/03/2018 | $ 10.00 |
Lanier Parking Solutions 100 Shockoe Slip Lower Level Richmond, VA 23219 |
Parking | Betsy B. Carr | 07/05/2018 | $ 140.00 |
Triple8 525 S. Douglas 2000 El Segundo, CA 90245 |
Internet Services | Betsy B. Carr | 07/15/2018 | $ 39.95 |
Tulsi Indian Cuisine 3131 West Cary Street Richmond, VA 23221 |
Food | Betsy B. Carr | 07/16/2018 | $ 88.46 |
Virginia Department of Elections 1100 Bank Street Richmond, VA 23219 |
New Voter Data | Betsy B. Carr | 07/17/2018 | $ 198.00 |
Olio in the Fan 2001 1/2 W. Main St. Richmond, VA 23220 |
Food | Betsy B. Carr | 07/18/2018 | $ 15.70 |
Mailchimp 512 Means St. Ste. 404 Atlanta, GA 30318 |
Internet Services | Betsy B. Carr | 07/22/2018 | $ 60.00 |
85 Records | Page 1 of 9 1 2 3 4 5 6 7 8 9 > >> |
Report period: 07/01/2018 - 12/31/2018