Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Triple8 525 S. Douglas 2000 El Segundo, CA 90245 |
Internet Service | Betsy B. Carr | 09/01/2013 | $ 29.95 |
| NAACP Richmond Branch 416 N. 2nd St. Richmond, VA 23219 |
contribution | Betsy B. Carr | 09/02/2013 | $ 100.00 |
| DeForest, Kelsey 3514 Patterson Avenue #3 Richmond, VA 23221 |
Consulting | Betsy B. Carr | 09/03/2013 | $ 1346.00 |
| Hurricane Electric 760 Mission Ct. Fremont, CA 94539 |
Internet Service | Betsy B. Carr | 09/03/2013 | $ 9.95 |
| Virginia House Democratic Caucus 1710 E Franklin St Richmond, VA 23223 |
contribution | Betsy B. Carr | 09/04/2013 | $ 5000.00 |
| Lindenmeyr Munroe 2171 Tomlynn St. Richmond, VA 23230 |
Paper | Betsy B. Carr | 09/05/2013 | $ 21.51 |
| Africanne on Main 200 E. Main St. Richmond, VA 23219 |
Food | Betsy B. Carr | 09/06/2013 | $ 11.61 |
| Brown, Michael 1506 Jacquelin St. Richmond, VA 23220 |
Consulting | Betsy B. Carr | 09/06/2013 | $ 666.66 |
| Easter, Abbi 2611 Cherrytree Ln. North Chesterfield, VA 23235 |
Consulting | Betsy B. Carr | 09/06/2013 | $ 666.66 |
| Thai Wagon 327 North 2nd Street Richmond, VA 23219 |
Food | Betsy B. Carr | 09/06/2013 | $ 7.00 |
| 22 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 09/01/2013 - 09/30/2013
