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 | 06/01/2019 | $ 12.00 |
Hurricane Electric 760 Mission Ct. Fremont, CA 94539 |
Internet Services | Betsy B. Carr | 06/01/2019 | $ 9.95 |
Lanier Parking Solutions 100 Shockoe Slip Lower Level Richmond, VA 23219 |
Parking | Betsy B. Carr | 06/01/2019 | $ 140.00 |
Triple8 525 S. Douglas 2000 El Segundo, CA 90245 |
Internet Services | Betsy B. Carr | 06/01/2019 | $ 39.95 |
ChamberRVA Post Office Box 1598 Richmond, VA 23218 |
Event Ticket | Betsy B. Carr | 06/04/2019 | $ 20.00 |
Democratic Party of Virginia 919 East Main Street 2050 Richmond, VA 23219 |
Contribution | Betsy B. Carr | 06/05/2019 | $ 300.00 |
Treasurer of Virginia PO Box 1879 Richmond, VA 23218 |
Postage | Betsy B. Carr | 06/05/2019 | $ 225.84 |
Crossroads Coffee and Ice Cream 3600 Forest Hill Ave. Richmond, VA 23225 |
Food | Betsy B. Carr | 06/11/2019 | $ 26.96 |
Ellwood Thompson's Local Market 4 N. Thompson St. Richmond, VA 23221 |
Food | Betsy B. Carr | 06/11/2019 | $ 44.92 |
Democratic Black Caucus of Virginia 10127 S. Grant Ave Manassas, VA 20110 |
Contribution | Betsy B. Carr | 06/15/2019 | $ 65.00 |
17 Records | Page 1 of 2 1 2 > >> |
Report period: 05/31/2019 - 06/30/2019