Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| DeForest, Kelsey 3514 Patterson Avenue #3 Richmond, VA 23221 |
Consulting | Betsy B. Carr | 07/01/2013 | $ 1346.00 |
| Triple8 525 S. Douglas 2000 El Segundo, CA 90245 |
Internet Service | Betsy B. Carr | 07/01/2013 | $ 29.95 |
| Virginia House Democratic Caucus 1710 E Franklin St Richmond, VA 23223 |
Contribution | Betsy B. Carr | 07/01/2013 | $ 5000.00 |
| Hurricane Electric 760 Mission Ct. Fremont, CA 94539 |
Internet Service | Betsy B. Carr | 07/02/2013 | $ 9.95 |
| DeForest, Kelsey 3514 Patterson Avenue #3 Richmond, VA 23221 |
Consulting | Betsy B. Carr | 07/15/2013 | $ 1346.00 |
| Printersmark, Inc. PO Box 27402 Richmond, VA 23261-7402 |
Printing | Betsy B. Carr | 07/16/2013 | $ 829.50 |
| Odic, Severin 100 S. 15th St. Richmond, VA 23219 |
Consulting | Betsy B. Carr | 07/19/2013 | $ 660.00 |
| The Farm Team PO Box 8892 Richmond, VA 23225 |
Contribution | Betsy B. Carr | 07/19/2013 | $ 250.00 |
| FedEx Office 1111 East Main Street Richmond, VA 23219-3531 |
Lamination | Betsy B. Carr | 07/22/2013 | $ 6.32 |
| Mailchimp 512 Means St. Ste. 404 Atlanta, GA 30318 |
Internet Service | Betsy B. Carr | 07/22/2013 | $ 50.00 |
| 26 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2013 - 08/31/2013
