Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lewis for Senate PO Box 760 Accomac, VA 23301 |
contribution | Betsy B. Carr | 12/12/2013 | $ 100.00 |
| Southside Development Corporation 1624 Hull Street Richmond, VA 23224 |
contribution | Betsy B. Carr | 12/12/2013 | $ 100.00 |
| Meriwether's 910 Capitol St. Richmond, VA 23219 |
food | Betsy B. Carr | 12/13/2013 | $ 10.55 |
| DeForest, Kelsey 3514 Patterson Avenue #3 Richmond, VA 23221 |
Consulting | Betsy B. Carr | 12/14/2013 | $ 849.00 |
| Meriwether's 910 Capitol St. Richmond, VA 23219 |
food | Betsy B. Carr | 12/17/2013 | $ 16.30 |
| Branch, Sherwood 5408 Carriageway Ln. North Chesterfield, VA 23234 |
Poll Working | Betsy B. Carr | 12/20/2013 | $ 125.00 |
| Mailchimp 512 Means St. Ste. 404 Atlanta, GA 30318 |
Internet Service | Betsy B. Carr | 12/22/2013 | $ 50.00 |
| DeForest, Kelsey 3514 Patterson Avenue #3 Richmond, VA 23221 |
reimbursement - office equipment | Betsy B. Carr | 12/27/2013 | $ 11.51 |
| DeForest, Kelsey 3514 Patterson Avenue #3 Richmond, VA 23221 |
reimbursement - food | Betsy B. Carr | 12/27/2013 | $ 3.62 |
| Jones, Olivia 4402 W. Franklin St. Richmond, VA 23221 |
consulting | Betsy B. Carr | 12/27/2013 | $ 1825.00 |
| 24 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 11/29/2013 - 12/31/2013
