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 | 09/22/2019 | $ 65.00 |
| USPS 475 L'Enfant Plaza SW Washington, DC 20260 |
Postage | Betsy B. Carr | 09/24/2019 | $ 52.80 |
| Virginia Hispanic Chamber of Commerce 10700 Midlothian Turnpike, Suite 200 Richmond, VA 23235 |
Contribution | Betsy B. Carr | 09/27/2019 | $ 95.00 |
| Paypal 2211 N. First St. San Jose, CA 95131 |
Credit Card Merchant Fees - 09/2019 | Betsy B. Carr | 09/30/2019 | $ 141.10 |
| 14 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 09/01/2019 - 09/30/2019
