Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mailchimp 512 Means St. Ste. 404 Atlanta, GA 30318 |
Internet Service | Betsy B. Carr | 10/22/2013 | $ 50.00 |
| Virginia House Democratic Caucus 1710 E Franklin St Richmond, VA 23223 |
Donation | Betsy B. Carr | 10/22/2013 | $ 10000.00 |
| Christopher's Runaway Gourmay 8th and Main Richmond, VA 23218 |
Food | Betsy B. Carr | 10/23/2013 | $ 11.50 |
| Paypal 2211 N. First St. San Jose, CA 95131 |
Credit Card Merchant Fees 10/01/13-10/23/13 | Betsy B. Carr | 10/23/2013 | $ 14.12 |
| 24 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 10/01/2013 - 10/23/2013
