Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| A.C. Moore 1601 Willow Lawn Dr. Richmond, VA 23230 |
Office Supplies | Betsy B. Carr | 01/01/2014 | $ 97.70 |
| Triple8 525 S. Douglas 2000 El Segundo, CA 90245 |
Internet Service | Betsy B. Carr | 01/01/2014 | $ 29.95 |
| Central Parking System PO Box 790402 Saint Louis, MO 63179 |
Parking | Betsy B. Carr | 01/02/2014 | $ 100.00 |
| Hurricane Electric 760 Mission Ct. Fremont, CA 94539 |
Internet Service | Betsy B. Carr | 01/03/2014 | $ 9.95 |
| Virginia House Democratic Caucus 1710 E Franklin St Richmond, VA 23223 |
Contribution | Betsy B. Carr | 01/03/2014 | $ 5000.00 |
| Kroger 901 N. Lombardy St. Richmond, VA 23220 |
Food | Betsy B. Carr | 01/04/2014 | $ 22.13 |
| Kroger 901 N. Lombardy St. Richmond, VA 23220 |
Food | Betsy B. Carr | 01/04/2014 | $ 19.16 |
| DeForest, Kelsey 115 North 1st Street #117 Richmond, VA 23219 |
Consulting | Betsy B. Carr | 01/05/2014 | $ 849.00 |
| Virginia Legislative Black Caucus PO Box 7428 Hampton, VA 23666 |
Contribution | Betsy B. Carr | 01/06/2014 | $ 100.00 |
| Virginia Union University 1500 North Lombardy Street Richmond, VA 23220 |
Event Ticket | Betsy B. Carr | 01/12/2014 | $ 50.00 |
| 109 Records | Page 1 of 11 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
