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 | 02/01/2019 | $ 12.00 |
| Hurricane Electric 760 Mission Ct. Fremont, CA 94539 |
Internet Services | Betsy B. Carr | 02/01/2019 | $ 9.95 |
| Lanier Parking Solutions 100 Shockoe Slip Lower Level Richmond, VA 23219 |
Parking | Betsy B. Carr | 02/01/2019 | $ 140.00 |
| The Virginia Shop at the Capitol 1000 Bank Street Richmond, VA 23219 |
Intern Gifts | Betsy B. Carr | 02/01/2019 | $ 5.58 |
| The Virginia Shop at the Capitol 1000 Bank Street Richmond, VA 23219 |
Intern Gift | Betsy B. Carr | 02/01/2019 | $ 31.68 |
| Triple8 525 S. Douglas 2000 El Segundo, CA 90245 |
Internet Services | Betsy B. Carr | 02/01/2019 | $ 39.95 |
| SunTrust Cafe 919 East Main Street 3rd Floor Richmond, VA 23219 |
Food | Betsy B. Carr | 02/05/2019 | $ 15.77 |
| Garrett, Olivia 4305 Fitzhugh Avenue Richmond, VA 23220 |
Consulting | Betsy B. Carr | 02/08/2019 | $ 360.00 |
| CVS Pharmacy 3514 West Cary Street Richmond, VA 23221 |
Administrative Assistant Gift | Betsy B. Carr | 02/21/2019 | $ 105.95 |
| Jo-Jo's Famous NY Style Pizza 1201 East Main Street Richmond, VA 23219 |
Food | Betsy B. Carr | 02/22/2019 | $ 23.00 |
| 46 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
