Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hurricane Electric 760 Mission Ct. Fremont, CA 94539 |
Internet Service | Betsy B. Carr | 02/03/2014 | $ 9.95 |
| Union First Market Bank Post Office Box 940 Ruther Glen, VA 22546 |
Bank Fees | Betsy B. Carr | 02/03/2014 | $ 34.00 |
| Sugar Shack Donuts 1001 North Lombardy Street Richmond, VA 23220 |
Food | Betsy B. Carr | 02/07/2014 | $ 6.89 |
| Richmond Camera 3128 West Cary Street Richmond, VA 23221 |
Photos | Betsy B. Carr | 02/08/2014 | $ 1.40 |
| Equality Virginia 403 N. Robinson St. Richmond, VA 23220 |
Event Ticket | Betsy B. Carr | 02/10/2014 | $ 120.00 |
| The Virginia Home 1101 Hampton Street Richmond, VA 23220 |
Event Ticket | Betsy B. Carr | 02/10/2014 | $ 100.00 |
| DeForest, Kelsey 115 North 1st Street #117 Richmond, VA 23219 |
Consulting | Betsy B. Carr | 02/15/2014 | $ 337.00 |
| Staples 500 Staples Dr. Framingham, MA 01701 |
Office Supplies | Betsy B. Carr | 02/15/2014 | $ 41.36 |
| Morton's 111 Virginia Street Richmond, VA 23219 |
Parking | Betsy B. Carr | 02/20/2014 | $ 3.00 |
| Skype S.a.r.l. 22/24 Boulevard Royal Luxembourg, L-2449, N/A 00000 |
Internet Service | Betsy B. Carr | 02/20/2014 | $ 60.00 |
| 109 Records | Page 3 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
