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 | 12/01/2013 | $ 29.95 |
| Central Parking System PO Box 790402 Saint Louis, MO 63179 |
Parking | Betsy B. Carr | 12/02/2013 | $ 100.00 |
| DeForest, Kelsey 3514 Patterson Avenue #3 Richmond, VA 23221 |
Consulting | Betsy B. Carr | 12/02/2013 | $ 849.00 |
| Hurricane Electric 760 Mission Ct. Fremont, CA 94539 |
Internet Service | Betsy B. Carr | 12/02/2013 | $ 9.95 |
| Kent, Martha A. 3005 Libby Terrace Richmond, VA 23223 |
Poll Working | Betsy B. Carr | 12/02/2013 | $ 125.00 |
| Richmond City Democratic Committee 900 N. 35th St. Richmond, VA 23223 |
contribution | Betsy B. Carr | 12/02/2013 | $ 250.00 |
| USPS 475 L'Enfant Plaza SW Washington, DC 20260 |
PO Box Rental | Betsy B. Carr | 12/03/2013 | $ 54.00 |
| Riverfront Plaza 951 East Byrd Street Richmond, VA 23219 |
Parking | Betsy B. Carr | 12/10/2013 | $ 4.00 |
| Target 1601 Willow Lawn Drive Richmond, VA 23230 |
Office Supplies | Betsy B. Carr | 12/10/2013 | $ 73.12 |
| James Center Garage 1051 East Cary Street Richmond, VA 23219 |
Parking | Betsy B. Carr | 12/12/2013 | $ 7.00 |
| 24 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 11/29/2013 - 12/31/2013
