Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Friends of Mark Warner 2035 Eisenhower Avenue Suite 222 Alexandria, VA 22314 |
Contribution | Betsy B. Carr | 06/19/2014 | $ 250.00 |
| VPAP Sunshine Caucus 2911 West Cary Street Richmond, VA 23221 |
Contribution | Betsy B. Carr | 06/19/2014 | $ 100.00 |
| Mailchimp 512 Means St. Ste. 404 Atlanta, GA 30318 |
Internet Service | Betsy B. Carr | 06/22/2014 | $ 50.00 |
| Tysons II 22102 Tysons Corner McLean, VA 22102 |
Parking | Betsy B. Carr | 06/23/2014 | $ 4.00 |
| Richmond Behavioral Health Foundation 107 South 5th Street Richmond, VA 23219 |
Contribution | Betsy B. Carr | 06/25/2014 | $ 100.00 |
| Omni Resorts 1766 Homestead Drive Hot Springs, VA 24445 |
Lodging | Betsy B. Carr | 06/27/2014 | $ 81.24 |
| Paypal 2211 N. First St. San Jose, CA 95131 |
Merchant Fees 1/14 - 6/14 | Betsy B. Carr | 06/30/2014 | $ 23.25 |
| Radden, Eddie 1927 Hopkins Road Apt. E Richmond, VA 23224 |
Contribution | Betsy B. Carr | 06/30/2014 | $ 25.00 |
| Riverfront Plaza 951 East Byrd Street Richmond, VA 23219 |
Parking | Betsy B. Carr | 06/30/2014 | $ 8.00 |
| 109 Records | Page 11 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 | ||||
Report period: 01/01/2014 - 06/30/2014
