Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Elias, Antonio 7907 Ariel Way McLean, VA 22102 |
Consulting | Betsy B. Carr | 08/16/2013 | $ 1692.00 |
| Mattera, David 2707 Kensington Ave., Apt 3 Richmond, VA 23220 |
Consulting | Betsy B. Carr | 08/16/2013 | $ 305.25 |
| Style Weekly 1313 East Main Street Richmond, VA 23219 |
Event Tickets | Betsy B. Carr | 08/19/2013 | $ 90.00 |
| Amazon.com 1200 12th Ave. South Seattle, WA 98144 |
Software | Betsy B. Carr | 08/21/2013 | $ 199.99 |
| Mailchimp 512 Means St. Ste. 404 Atlanta, GA 30318 |
Internet Service | Betsy B. Carr | 08/22/2013 | $ 50.00 |
| Paypal 2211 N. First St. San Jose, CA 95131 |
Merchant Fees | Betsy B. Carr | 08/31/2013 | $ 29.30 |
| 26 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 07/01/2013 - 08/31/2013
