Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Costco Wholesale 9650 W. Broad St. Glen Allen, VA 23060 |
Event Supplies | Betsy B. Carr | 10/01/2019 | $ 12.31 |
| Costco Wholesale 9650 W. Broad St. Glen Allen, VA 23060 |
Event Supplies | Betsy B. Carr | 10/01/2019 | $ 36.09 |
| Digital Ocean 101 6th Ave. New York, NY 10013 |
Internet Services | Betsy B. Carr | 10/01/2019 | $ 12.00 |
| Hurricane Electric 760 Mission Ct. Fremont, CA 94539 |
Internet Services | Betsy B. Carr | 10/01/2019 | $ 9.95 |
| Lanier Parking Solutions 100 Shockoe Slip Lower Level Richmond, VA 23219 |
Parking | Betsy B. Carr | 10/01/2019 | $ 140.00 |
| Triple8 525 S. Douglas 2000 El Segundo, CA 90245 |
Internet Services | Betsy B. Carr | 10/01/2019 | $ 39.95 |
| Fields, Tiyrah 311 North Foxhill Road Richmond, VA 23223 |
Consulting | Betsy B. Carr | 10/02/2019 | $ 2666.64 |
| Friends of Jennifer McClellan PO Box 487 Richmond, VA 23218 |
Contribution | Betsy B. Carr | 10/02/2019 | $ 25.00 |
| Kroger 901 N. Lombardy St. Richmond, VA 23220 |
Event Supplies | Betsy B. Carr | 10/02/2019 | $ 34.79 |
| Richmond Crusade for Voters Post Office Box 25302 Richmond, VA 23260 |
Contribution | Betsy B. Carr | 10/02/2019 | $ 50.00 |
| 37 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 10/01/2019 - 10/24/2019
