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 | 01/01/2019 | $ 12.00 |
Hurricane Electric 760 Mission Ct. Fremont, CA 94539 |
Internet Services | Betsy B. Carr | 01/01/2019 | $ 9.95 |
Triple8 525 S. Douglas 2000 El Segundo, CA 90245 |
Internet Services | Betsy B. Carr | 01/01/2019 | $ 39.95 |
Lanier Parking Solutions 100 Shockoe Slip Lower Level Richmond, VA 23219 |
parking | Betsy B. Carr | 01/03/2019 | $ 140.00 |
A.C. Moore 1601 Willow Lawn Dr. Richmond, VA 23230 |
Office Supplies | Betsy B. Carr | 01/06/2019 | $ 4.20 |
Virginia House Democratic Caucus 919 Main Street 20 Richmond, VA 23223 |
Dues | Betsy B. Carr | 01/07/2019 | $ 7500.00 |
Virginia Legislative Black Caucus PO Box 7428 Hampton, VA 23666 |
contribution | Betsy B. Carr | 01/07/2019 | $ 100.00 |
Treasurer of Virginia PO Box 1879 Richmond, VA 23218 |
postage | Betsy B. Carr | 01/09/2019 | $ 2116.15 |
Virginia Department of Elections 1100 Bank Street Richmond, VA 23219 |
Voter Data | Betsy B. Carr | 01/16/2019 | $ 198.00 |
Mailchimp 512 Means St. Ste. 404 Atlanta, GA 30318 |
Internet Services | Betsy B. Carr | 01/22/2019 | $ 55.00 |
46 Records | Page 1 of 5 1 2 3 4 5 > >> |
Report period: 01/01/2019 - 03/31/2019