Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hurricane Electric 760 Mission Ct. Fremont, CA 94539 |
Internet Service | Betsy B. Carr | 01/01/2013 | $ 9.95 |
| Kroger 3001 Polo Pkwy. Richmond, VA 23113 |
Food | Betsy. B. Carr | 01/01/2013 | $ 114.39 |
| Office Depot 7101 Forest Hill Ave. Richmond, VA 23226 |
Office Supplies | Betsy B. Carr | 01/01/2013 | $ 238.18 |
| Triple8 525 S. Douglas 2000 El Segundo, CA 90245 |
Internet Service | Betsy B. Carr | 01/01/2013 | $ 19.95 |
| Carr, Betsy B. PO Box 14625 Richmond, VA 23221 |
Reimbursement - Postage | Betsy B. Carr | 01/05/2013 | $ 40.50 |
| Kroger 1601 Willow Lawn Dr. Richmond, VA 23230 |
Food | Betsy B. Carr | 01/06/2013 | $ 10.49 |
| Virginia Legislative Black Caucus PO Box 7428 Hampton, VA 23666 |
Contribution | Betsy B. Carr | 01/07/2013 | $ 100.00 |
| Kroger 3507 W. Cary St. Richmond, VA 23221 |
Food | Betsy B. Carr | 01/08/2013 | $ 31.01 |
| Virginia House Democratic Caucus 1710 E Franklin St Richmond, VA 23223 |
Caucus Dues | Betsy B. Carr | 01/08/2013 | $ 5000.00 |
| Virginia Progressive Caucus 1121 Arlington Blvd. Apt. 839 Arlington, VA 22209 |
Contribution | Betsy B. Carr | 01/08/2013 | $ 200.00 |
| 39 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
