Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Triple8 525 S. Douglas 2000 El Segundo, CA 90245 |
Internet Service | Betsy B. Carr | 05/01/2014 | $ 29.95 |
| Hurricane Electric 760 Mission Ct. Fremont, CA 94539 |
Internet Service | Betsy B. Carr | 05/02/2014 | $ 9.95 |
| DeForest, Kelsey 115 North 1st Street #117 Richmond, VA 23219 |
Consulting | Betsy B. Carr | 05/05/2014 | $ 337.00 |
| Printing & Graphics of VA, Inc. 15 North 3rd Street Richmond, VA 23219 |
Letterhead | Betsy B. Carr | 05/05/2014 | $ 254.04 |
| Treasurer of Virginia PO Box 1879 Richmond, VA 23218 |
Printing | Betsy B. Carr | 05/05/2014 | $ 14.00 |
| Central Parking System PO Box 790402 Saint Louis, MO 63179 |
Parking | Betsy B. Carr | 05/06/2014 | $ 110.00 |
| Lamplighter 116 South Addison Street Richmond, VA 23220 |
Food | Betsy B. Carr | 05/07/2014 | $ 7.68 |
| Emerge Virginia P.O. Box 8892 Richmond, VA 23225 |
Ticket | Betsy B. Carr | 05/12/2014 | $ 50.00 |
| Ellwood Thompson's Local Market 4 N. Thompson St. Richmond, VA 23221 |
Food | Betsy B. Carr | 05/14/2014 | $ 9.59 |
| DeForest, Kelsey 115 North 1st Street #117 Richmond, VA 23219 |
Consulting | Betsy B. Carr | 05/16/2014 | $ 337.00 |
| 109 Records | Page 8 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
