Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PhoneBurner 1968 S. Coast Hwy Ste 1800 Laguna Beach, CA 92651 |
Internet Services | Betsy B. Carr | 10/13/2021 | $ 149.00 |
| Aird for Delegate Post Office Box 3943 Petersburg, VA 23805 |
Contribution | Betsy B. Carr | 10/14/2021 | $ 750.00 |
| USPS 475 L'Enfant Plaza SW Washington, DC 20260 |
Postage | Betsy B. Carr | 10/14/2021 | $ 23.20 |
| Cole for VA PO Box 73 Fredericksburg, VA 22404 |
Contribution | Betsy B. Carr | 10/15/2021 | $ 750.00 |
| Debra Gardner for Delegate Post Office Box 74571 North Chesterfield, VA 23236 |
Contribution | Betsy B. Carr | 10/15/2021 | $ 500.00 |
| Fields, Tiyrah 4202 Polar Grove Ter Midlothian, VA 23112 |
Payroll | Betsy B. Carr | 10/15/2021 | $ 1225.89 |
| Friends of Brianna Sewell Post Office Box 1849 Woodbridge, VA 22195 |
Contribution | Betsy B. Carr | 10/15/2021 | $ 500.00 |
| Friends of Michelle Maldonado 11151 Valley View Drive #642 Bristow, VA 20136 |
Contribution | Betsy B. Carr | 10/15/2021 | $ 500.00 |
| Garrett, Olivia 400 Plantation Road Martinsville, VA 24112 |
Consulting | Betsy B. Carr | 10/15/2021 | $ 960.00 |
| Guy for Delegate Post Office Box 4563 Virginia Beach, VA 23454 |
Contribution | Betsy B. Carr | 10/15/2021 | $ 750.00 |
| 40 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/01/2021 - 10/21/2021
