Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 475 L'Enfant Plaza SW Washington, DC 20260 |
Postage | Betsy B. Carr | 07/28/2018 | $ 360.00 |
| Digital Ocean 101 6th Ave. New York, NY 10013 |
Internet Services | Betsy B. Carr | 08/01/2018 | $ 12.00 |
| Hurricane Electric 760 Mission Ct. Fremont, CA 94539 |
Internet Services | Betsy B. Carr | 08/02/2018 | $ 9.95 |
| Oak Grove Civic Association 1707 Fairfax Ave. Richmond, VA 23224 |
Contribution | Betsy B. Carr | 08/03/2018 | $ 100.00 |
| Lanier Parking Solutions 100 Shockoe Slip Lower Level Richmond, VA 23219 |
Parking | Betsy B. Carr | 08/05/2018 | $ 140.00 |
| Triple8 525 S. Douglas 2000 El Segundo, CA 90245 |
Internet Services | Betsy B. Carr | 08/15/2018 | $ 39.95 |
| Garrett, Olivia 4305 Fitzhugh Avenue Richmond, VA 23220 |
Consulting | Betsy B. Carr | 08/20/2018 | $ 649.08 |
| Mailchimp 512 Means St. Ste. 404 Atlanta, GA 30318 |
Internet Services | Betsy B. Carr | 08/22/2018 | $ 60.00 |
| Digital Ocean 101 6th Ave. New York, NY 10013 |
Internet Services | Betsy B. Carr | 09/01/2018 | $ 12.00 |
| Hurricane Electric 760 Mission Ct. Fremont, CA 94539 |
Internet Services | Betsy B. Carr | 09/02/2018 | $ 9.95 |
| 85 Records | Page 2 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
