Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Triple8 525 S. Douglas 2000 El Segundo, CA 90245 |
Internet Services | Betsy B. Carr | 01/01/2015 | $ 29.95 |
| Hurricane Electric 760 Mission Ct. Fremont, CA 94539 |
Internet Services | Betsy B. Carr | 01/03/2015 | $ 9.95 |
| Treasurer of Virginia PO Box 1879 Richmond, VA 23218 |
Printing | Betsy B. Carr | 01/05/2015 | $ 14.00 |
| Virginia Union University 1500 North Lombardy Street Richmond, VA 23220 |
Contribution | Betsy B. Carr | 01/05/2015 | $ 50.00 |
| Standard Parking 700 E. Main St. Ste. 804 Richmond, VA 23219 |
Parking | Betsy B. Carr | 01/06/2015 | $ 14.00 |
| Treasurer of Virginia PO Box 1879 Richmond, VA 23218 |
Postage | Betsy B. Carr | 01/06/2015 | $ 923.04 |
| USPS 475 L'Enfant Plaza SW Washington, DC 20260 |
Postage | Betsy B. Carr | 01/06/2015 | $ 19.60 |
| Standard Parking 700 E. Main St. Ste. 804 Richmond, VA 23219 |
Parking | Betsy B. Carr | 01/07/2015 | $ 14.00 |
| USPS 475 L'Enfant Plaza SW Washington, DC 20260 |
Postage | Betsy B. Carr | 01/07/2015 | $ 131.21 |
| Standard Parking 700 E. Main St. Ste. 804 Richmond, VA 23219 |
Parking | Betsy B. Carr | 01/08/2015 | $ 14.00 |
| 66 Records | Page 1 of 7 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2015 - 03/31/2015
