Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mailchimp 512 Means St. Ste. 404 Atlanta, GA 30318 |
Internet Services | Betsy B. Carr | 07/22/2019 | $ 65.00 |
| Printing & Graphics of VA, Inc. 15 North 3rd Street Richmond, VA 23219 |
Printing | Betsy B. Carr | 07/24/2019 | $ 1879.11 |
| Friends of Tyrone Nelson Post Office Box 7663 Henrico, VA 23231 |
Contribution | Betsy B. Carr | 07/30/2019 | $ 46.00 |
| Oak Grove Civic Association 1707 Fairfax Ave. Richmond, VA 23224 |
Contribution | Betsy B. Carr | 07/30/2019 | $ 100.00 |
| Fields, Tiyrah 311 North Foxhill Road Richmond, VA 23223 |
Consulting | Betsy B. Carr | 07/31/2019 | $ 2666.64 |
| Digital Ocean 101 6th Ave. New York, NY 10013 |
Internet Services | Betsy B. Carr | 08/01/2019 | $ 12.00 |
| Hurricane Electric 760 Mission Ct. Fremont, CA 94539 |
Internet Services | Betsy B. Carr | 08/01/2019 | $ 9.95 |
| Lanier Parking Solutions 100 Shockoe Slip Lower Level Richmond, VA 23219 |
Parking | Betsy B. Carr | 08/01/2019 | $ 140.00 |
| Triple8 525 S. Douglas 2000 El Segundo, CA 90245 |
Internet Services | Betsy B. Carr | 08/01/2019 | $ 39.95 |
| USPS 475 L'Enfant Plaza SW Washington, DC 20260 |
Postage | Betsy B. Carr | 08/02/2019 | $ 170.50 |
| 32 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
