Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| SunTrust Cafe 919 East Main Street 3rd Floor Richmond, VA 23219 |
Food | Betsy B. Carr | 11/11/2019 | $ 37.17 |
| SunTrust Cafe 919 East Main Street 3rd Floor Richmond, VA 23219 |
Food | Betsy B. Carr | 11/14/2019 | $ 28.03 |
| Greenbrier's Cafe and Coffeehouse 1211 West Main Street Richmond, VA 23220 |
Food | Betsy B. Carr | 11/22/2019 | $ 9.12 |
| Mailchimp 512 Means St. Ste. 404 Atlanta, GA 30318 |
Internet Services | Betsy B. Carr | 11/22/2019 | $ 65.00 |
| Pupatella 1 North Morris Street Richmond, VA 23220 |
Food | Betsy B. Carr | 11/22/2019 | $ 30.53 |
| Richmond City Democratic Committee 900 N. 35th St. Richmond, VA 23223 |
contribution | Betsy B. Carr | 11/23/2019 | $ 20.00 |
| Paypal 2211 N. First St. San Jose, CA 95131 |
Merchant Fees - 10/25/2019 - 11/28/2019 | Betsy B. Carr | 11/28/2019 | $ 14.80 |
| 17 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/25/2019 - 11/28/2019
