Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mailchimp 512 Means St. Ste. 404 Atlanta, GA 30318 |
Internet Services | Betsy B. Carr | 02/22/2019 | $ 65.00 |
| Amazon.com 1200 12th Ave. South Seattle, WA 98144 |
Event Supplies | Betsy B. Carr | 02/27/2019 | $ 74.19 |
| Digital Ocean 101 6th Ave. New York, NY 10013 |
Internet Services | Betsy B. Carr | 03/01/2019 | $ 12.00 |
| Hurricane Electric 760 Mission Ct. Fremont, CA 94539 |
Internet Services | Betsy B. Carr | 03/01/2019 | $ 9.95 |
| La Milpa 6925 Hull Street Road Richmond, VA 23224 |
Food | Betsy B. Carr | 03/01/2019 | $ 32.19 |
| Lanier Parking Solutions 100 Shockoe Slip Lower Level Richmond, VA 23219 |
Parking | Betsy B. Carr | 03/01/2019 | $ 140.00 |
| Triple8 525 S. Douglas 2000 El Segundo, CA 90245 |
Internet Services | Betsy B. Carr | 03/01/2019 | $ 39.95 |
| Pizza & Beer of Richmond 2553 West Cary Street Richmond, VA 23220 |
Food | Betsy B. Carr | 03/07/2019 | $ 14.10 |
| City of Richmond 900 E Broad St. Richmond, VA 23219 |
Filing Fee | Betsy B. Carr | 03/08/2019 | $ 252.50 |
| Fields, Tiyrah 311 North Foxhill Road Richmond, VA 23223 |
Consulting | Betsy B. Carr | 03/08/2019 | $ 457.50 |
| 46 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
