Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Extra Attic 4825 Bethlehem Road Richmond, VA 23230 |
Storage | Betsy B. Carr | 01/01/2020 | $ 160.00 |
| Lanier Parking Solutions 100 Shockoe Slip Lower Level Richmond, VA 23219 |
Parking | Betsy B. Carr | 01/01/2020 | $ 145.00 |
| Triple8 525 S. Douglas 2000 El Segundo, CA 90245 |
Internet Services | Betsy B. Carr | 01/01/2020 | $ 39.95 |
| Dabney, Michael Requested Requested, VA 23220 |
Consulting | Betsy B. Carr | 01/03/2020 | $ 50.00 |
| Kroger 901 N. Lombardy St. Richmond, VA 23220 |
Food | Betsy B. Carr | 01/03/2020 | $ 30.75 |
| Ellwood Thompson's Local Market 4 N. Thompson St. Richmond, VA 23221 |
Office Supplies | Betsy B. Carr | 01/10/2020 | $ 17.21 |
| Mailchimp 512 Means St. Ste. 404 Atlanta, GA 30318 |
Internet Services | Betsy B. Carr | 01/22/2020 | $ 74.99 |
| Virginia House Democratic Caucus 919 Main Street 20 Richmond, VA 23223 |
Dues | Betsy B. Carr | 01/23/2020 | $ 7500.00 |
| Dementi Studio 121 East Grace Street Richmond, VA 23219 |
Digital image | Betsy B. Carr | 01/27/2020 | $ 78.98 |
| Office Depot 7101 Forest Hill Ave. Richmond, VA 23226 |
Office supplies | Betsy B. Carr | 01/29/2020 | $ 30.31 |
| 44 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 01/01/2020 - 06/30/2020
