Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kroger 901 N. Lombardy St. Richmond, VA 23220 |
Food | Betsy B. Carr | 01/09/2013 | $ 21.24 |
| Robinson, Patricia 4400 Brook Rd. Richmond, VA 23227 |
Catering | Betsy B. Carr | 01/14/2013 | $ 125.00 |
| State Board of Elections 1100 Bank St. 1 Fl. Richmond, VA 23219 |
Voter File Subscription | Betsy B. Carr | 01/18/2013 | $ 330.00 |
| Mailchimp 512 Means St. Ste. 404 Atlanta, GA 30318 |
Internet Service | Betsy B. Carr | 01/22/2013 | $ 50.00 |
| Hurricane Electric 760 Mission Ct. Fremont, CA 94539 |
Internet Service | Betsy B. Carr | 02/01/2013 | $ 9.95 |
| Triple8 525 S. Douglas 2000 El Segundo, CA 90245 |
Internet Service | Betsy B. Carr | 02/01/2013 | $ 29.95 |
| Treasurer of Virginia PO Box 1879 Richmond, VA 23218 |
Martin Luther King Memorial Foundation | Betsy B. Carr | 02/08/2013 | $ 250.00 |
| Treasurer of Virginia PO Box 1879 Richmond, VA 23218 |
Postage | Betsy B. Carr | 02/08/2013 | $ 1030.05 |
| Richmond Free Press PO Box 27709 Richmond, VA 23261 |
Advertisement | Betsy B. Carr | 02/21/2013 | $ 747.68 |
| Mailchimp 512 Means St. Ste. 404 Atlanta, GA 30318 |
Internet Service | Betsy B. Carr | 02/22/2013 | $ 50.00 |
| 39 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
