Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Triple8 525 S. Douglas 2000 El Segundo, CA 90245 |
Internet Service | Betsy B. Carr | 05/01/2013 | $ 29.95 |
| Central Virginia Labor Federation 231 Belt Blvd. Richmond, VA 23225 |
Golf tournament | Betsy B. Carr | 05/03/2013 | $ 75.00 |
| Hurricane Electric 760 Mission Ct. Fremont, CA 94539 |
Internet Service | Betsy B. Carr | 05/03/2013 | $ 9.95 |
| Lindenmeyr Munroe 2171 Tomlynn St. Richmond, VA 23230 |
Stationery | Betsy B. Carr | 05/07/2013 | $ 45.31 |
| Treasurer of Virginia PO Box 1879 Richmond, VA 23218 |
Postage | Betsy B. Carr | 05/10/2013 | $ 274.29 |
| Fan Frame and Fine Art, Inc. 214 N. Robinson St. Richmond, VA 23220 |
Framing | Betsy B. Carr | 05/14/2013 | $ 273.00 |
| Southside Child Development Center 1420 McDonough St. Richmond, VA 23224 |
Contribution | Betsy B. Carr | 05/14/2013 | $ 50.00 |
| USPS 475 L'Enfant Plaza SW Washington, DC 20260 |
Postage | Betsy B. Carr | 05/17/2013 | $ 88.32 |
| Amuse 200 N. Boulevard Richmond, VA 23221 |
Food | Betsy B. Carr | 05/20/2013 | $ 75.93 |
| Mailchimp 512 Means St. Ste. 404 Atlanta, GA 30318 |
Internet Service | Betsy B. Carr | 05/22/2013 | $ 50.00 |
| 32 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
