Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Harry Co LLC 301 Virginia St. Unit 1503 Richmond, VA 23219 |
Event Sponsorship | Betsy B. Carr | 06/20/2019 | $ 250.00 |
| Mailchimp 512 Means St. Ste. 404 Atlanta, GA 30318 |
Internet Services | Betsy B. Carr | 06/22/2019 | $ 65.00 |
| Omni Resorts 1766 Homestead Drive Hot Springs, VA 24445 |
Parking | Betsy B. Carr | 06/23/2019 | $ 20.00 |
| Printing Center USA 117 9th Street North Great Falls, MT 59401 |
Brochures | Betsy B. Carr | 06/23/2019 | $ 456.67 |
| Virginia House Democratic Caucus 919 Main Street 20 Richmond, VA 23223 |
Dues | Betsy B. Carr | 06/25/2019 | $ 5000.00 |
| Fields, Tiyrah 311 North Foxhill Road Richmond, VA 23223 |
Consulting | Betsy B. Carr | 06/28/2019 | $ 2666.64 |
| Garrett, Olivia 4305 Fitzhugh Avenue Richmond, VA 23220 |
Consulting | Betsy B. Carr | 06/30/2019 | $ 901.50 |
| 17 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 05/31/2019 - 06/30/2019
