Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ismeray, Itzel 5005 Old Midlothian Turnpike Apt 37 Richmond, VA 23224 |
Mileage | Betsy B. Carr | 10/15/2019 | $ 10.44 |
| The Giving Heart 11527 Primrose Lane Rockville, VA 23146 |
Contribution | Betsy B. Carr | 10/16/2019 | $ 50.00 |
| NARAL Pro-Choice Virginia PO Box 1204 Alexandria, VA 22313 |
Contribution | Betsy B. Carr | 10/21/2019 | $ 100.00 |
| Mailchimp 512 Means St. Ste. 404 Atlanta, GA 30318 |
Internet Services | Betsy B. Carr | 10/22/2019 | $ 65.00 |
| Bacchus 2 North Meadow Street Richmond, VA 23220 |
Food | Betsy B. Carr | 10/23/2019 | $ 91.96 |
| Friends for Jennifer McClellan P.O. Box 47 Richmond, VA 23218 |
Contribution | Betsy B. Carr | 10/24/2019 | $ 100.00 |
| Paypal 2211 N. First St. San Jose, CA 95131 |
Merchant Fees 10/1/2019-10/24/2019 | Betsy B. Carr | 10/24/2019 | $ 73.00 |
| 37 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 10/01/2019 - 10/24/2019
