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 | 04/01/2019 | $ 12.00 |
| Hurricane Electric 760 Mission Ct. Fremont, CA 94539 |
Internet Services | Betsy B. Carr | 04/01/2019 | $ 9.95 |
| Jeion Ward for Delegate 2021 Cunningham Dr. Suite 212 Hampton, VA 23666 |
Contribution | Betsy B. Carr | 04/01/2019 | $ 250.00 |
| Lanier Parking Solutions 100 Shockoe Slip Lower Level Richmond, VA 23219 |
Parking | Betsy B. Carr | 04/01/2019 | $ 140.00 |
| Triple8 525 S. Douglas 2000 El Segundo, CA 90245 |
Internet Services | Betsy B. Carr | 04/01/2019 | $ 39.95 |
| Costco Wholesale 9650 W. Broad St. Glen Allen, VA 23060 |
Food | Betsy B. Carr | 04/04/2019 | $ 58.41 |
| Ellwood Thompson's Local Market 4 N. Thompson St. Richmond, VA 23221 |
Food | Betsy B. Carr | 04/05/2019 | $ 18.09 |
| The Fresh Market 10 N. Nansemond Street Richmond, VA 23221 |
Food | Betsy B. Carr | 04/06/2019 | $ 5.11 |
| Kroger 901 N. Lombardy St. Richmond, VA 23220 |
Food | Betsy B. Carr | 04/08/2019 | $ 118.58 |
| Kroger 901 N. Lombardy St. Richmond, VA 23220 |
Food | Betsy B. Carr | 04/08/2019 | $ 39.46 |
| 39 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
