Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Meriwether Godsey 4944 Old Boonsboro Rd. Lynchburg, VA 24503 |
Linen Rental | Betsy B. Carr | 02/22/2013 | $ 15.00 |
| Robinson, Patricia 4400 Brook Rd. Richmond, VA 23227 |
Catering | Betsy B. Carr | 02/22/2013 | $ 225.00 |
| Southside Baptist Christian School 5515 Bryce Ln. Richmond, VA 23224 |
Event Ticket | Betsy B. Carr | 02/22/2013 | $ 20.00 |
| Skype S.a.r.l. 22/24 Boulevard Royal Luxembourg, L-2449, N/A 00000 |
Internet Service | Betsy B. Carr | 02/24/2013 | $ 60.00 |
| USPS 475 L'Enfant Plaza SW Washington, DC 20260 |
Postage | Betsy B. Carr | 02/28/2013 | $ 36.80 |
| Hurricane Electric 760 Mission Ct. Fremont, CA 94539 |
Internet Service | Betsy B. Carr | 03/01/2013 | $ 9.95 |
| St. Paul's Episcopal Church 815 E. Grace St. Richmond, VA 23219 |
Lunch | Betsy B. Carr | 03/01/2013 | $ 57.00 |
| Triple8 525 S. Douglas 2000 El Segundo, CA 90245 |
Internet Service | Betsy B. Carr | 03/01/2013 | $ 29.95 |
| Mattera, David 2707 Kensington Ave., Apt 3 Richmond, VA 23220 |
Consulting | Betsy B. Carr | 03/07/2013 | $ 3404.00 |
| Democratic Party of Virginia 1701 E. Franklin St. Richmond, VA 23223 |
Subscription | Betsy B. Carr | 03/12/2013 | $ 561.00 |
| 39 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
