Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mailchimp 512 Means St. Ste. 404 Atlanta, GA 30318 |
Internet Service | Betsy B. Carr | 02/22/2014 | $ 50.00 |
| Dementi Studio 121 East Grace Street Richmond, VA 23219 |
Photos | Betsy B. Carr | 02/26/2014 | $ 79.98 |
| Staples 500 Staples Dr. Framingham, MA 01701 |
Office Supplies | Betsy B. Carr | 02/26/2014 | $ 139.28 |
| Meriwether's 910 Capitol St. Richmond, VA 23219 |
Food | Betsy B. Carr | 02/27/2014 | $ 19.60 |
| Triple8 525 S. Douglas 2000 El Segundo, CA 90245 |
Internet Service | Betsy B. Carr | 03/01/2014 | $ 29.95 |
| Central Parking System PO Box 790402 Saint Louis, MO 63179 |
Parking | Betsy B. Carr | 03/03/2014 | $ 100.00 |
| DeForest, Kelsey 115 North 1st Street #117 Richmond, VA 23219 |
Consulting | Betsy B. Carr | 03/03/2014 | $ 337.00 |
| Hurricane Electric 760 Mission Ct. Fremont, CA 94539 |
Internet Service | Betsy B. Carr | 03/03/2014 | $ 9.95 |
| Jones, Olivia 4402 W. Franklin St. Richmond, VA 23221 |
Consulting | Betsy B. Carr | 03/03/2014 | $ 1892.50 |
| Kroger 3507 W. Cary St. Richmond, VA 23221 |
Food | Betsy B. Carr | 03/04/2014 | $ 26.35 |
| 109 Records | Page 4 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
