Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Singleton, Yvonne 1807 Rosewood Avenue Richmond, VA 23220 |
National Night Out Contribution | Betsy B. Carr | 07/22/2013 | $ 25.00 |
McEachin for Senate 4719 Nine Mile Rd Richmond, VA 23223 |
Donation | Betsy B. Carr | 07/24/2013 | $ 50.00 |
FedEx Office 1111 East Main Street Richmond, VA 23219-3531 |
Lamination | Betsy B. Carr | 07/25/2013 | $ 75.82 |
USPS 475 L'Enfant Plaza SW Washington, DC 20260 |
Postage | Betsy B. Carr | 07/25/2013 | $ 39.89 |
DeForest, Kelsey 3514 Patterson Avenue #3 Richmond, VA 23221 |
Consulting | Betsy B. Carr | 08/01/2013 | $ 1346.00 |
Triple8 525 S. Douglas 2000 El Segundo, CA 90245 |
Internet Service | Betsy B. Carr | 08/01/2013 | $ 29.95 |
Hurricane Electric 760 Mission Ct. Fremont, CA 94539 |
Internet Service | Betsy B. Carr | 08/03/2013 | $ 9.95 |
Virginia Public Access Project 501 E. Franklin St. Richmond, VA 23219 |
Contribution | Betsy B. Carr | 08/05/2013 | $ 100.00 |
SuppliesOutlet.com 500 Damonte Ranch Parkway Suite 944 Reno, NV 89521 |
Office supplies | Betsy B. Carr | 08/06/2013 | $ 23.89 |
DeForest, Kelsey 3514 Patterson Avenue #3 Richmond, VA 23221 |
Consulting | Betsy B. Carr | 08/15/2013 | $ 1346.00 |
26 Records | Page 2 of 3 << < 1 2 3 > >> |
Report period: 07/01/2013 - 08/31/2013