Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Extra Attic 4825 Bethlehem Road Richmond, VA 23230 |
Storage | Betsy B. Carr | 04/01/2021 | $ 160.00 |
| NGPVAN, Inc 1445 New York Ave NW Suite 200 Washington, DC 20005 |
Internet Services | Betsy B. Carr | 04/01/2021 | $ 250.00 |
| Hurricane Electric 760 Mission Ct. Fremont, CA 94539 |
Internet Services | Betsy B. Carr | 04/03/2021 | $ 9.95 |
| Atlantic Union Bank PO Box 940 Ruther Glen, VA 22546 |
Bank Fees | Betsy B. Carr | 04/05/2021 | $ 56.25 |
| Lanier Parking Solutions 100 Shockoe Slip Lower Level Richmond, VA 23219 |
Parking | Betsy B. Carr | 04/05/2021 | $ 145.00 |
| Lake Research Partners 1101 17th St NW Suite 301 Washington, DC 20036 |
Polling | Betsy B. Carr | 04/07/2021 | $ 15000.00 |
| Mission Control, Inc. 624 Hebron Avenue Building 3, Suite 200 Glastonbury, CT 06033 |
Direct Mail Services | Betsy B. Carr | 04/07/2021 | $ 2664.86 |
| Lake Research Partners 1101 17th St NW Suite 301 Washington, DC 20036 |
Polling | Betsy B. Carr | 04/08/2021 | $ 5913.00 |
| La Milpa 6925 Hull Street Road Richmond, VA 23224 |
Food | Betsy B. Carr | 04/09/2021 | $ 29.84 |
| PhoneBurner 1968 S. Coast Hwy Ste 1800 Laguna Beach, CA 92651 |
Internet Services | Betsy B. Carr | 04/13/2021 | $ 149.00 |
| 55 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
