Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Meriwether Godsey 4944 Old Boonsboro Rd. Lynchburg, VA 24503 |
Linens | Betsy B. Carr | 05/16/2014 | $ 26.33 |
| Nature Camp Foundation P.O. Box 265 Studley, VA 23162 |
Contribution | Betsy B. Carr | 05/17/2014 | $ 25.00 |
| Commonwealth Victory Fund 1710 E. Franklin St. 2nd Fl. Richmond, VA 23223 |
Contribution | Betsy B. Carr | 05/20/2014 | $ 800.00 |
| Flying Squirrels Charities 3001 North Boulevard Richmond, VA 23230 |
Contribution | Betsy B. Carr | 05/21/2014 | $ 26.62 |
| Mailchimp 512 Means St. Ste. 404 Atlanta, GA 30318 |
Internet Service | Betsy B. Carr | 05/22/2014 | $ 50.00 |
| Treasurer of Virginia PO Box 1879 Richmond, VA 23218 |
Postage | Betsy B. Carr | 05/29/2014 | $ 73.49 |
| DeForest, Kelsey 115 North 1st Street #117 Richmond, VA 23219 |
Consulting | Betsy B. Carr | 05/30/2014 | $ 337.00 |
| Triple8 525 S. Douglas 2000 El Segundo, CA 90245 |
Internet Service | Betsy B. Carr | 06/01/2014 | $ 29.95 |
| Central Parking System PO Box 790402 Saint Louis, MO 63179 |
Parking | Betsy B. Carr | 06/02/2014 | $ 110.00 |
| Christopher's Runaway Gourmay 8th and Main Richmond, VA 23218 |
Food | Betsy B. Carr | 06/04/2014 | $ 22.50 |
| 109 Records | Page 9 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
