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 | 03/01/2015 | $ 29.95 |
Hurricane Electric 760 Mission Ct. Fremont, CA 94539 |
Internet Services | Betsy B. Carr | 03/03/2015 | $ 9.95 |
Lanier Parking Solutions 100 Shockoe Slip Lower Level Richmond, VA 23219 |
Parking | Betsy B. Carr | 03/03/2015 | $ 110.00 |
Uptown Civic Association Post Office Box 5303 Richmond, VA 23220 |
Contribution | Betsy B. Carr | 03/03/2015 | $ 10.00 |
A.C. Moore 1601 Willow Lawn Dr. Richmond, VA 23230 |
Framing | Betsy B. Carr | 03/08/2015 | $ 322.47 |
City of Richmond 900 E Broad St. Richmond, VA 23219 |
Filing Fee | Betsy B. Carr | 03/09/2015 | $ 352.80 |
Virginia Mentoring Partnership 2500 West Broad Street Third Floor Richmond, VA 23220 |
Contribution | Betsy B. Carr | 03/10/2015 | $ 55.00 |
Coriander 3125 West Cary Street Richmond, VA 23221 |
Food | Betsy B. Carr | 03/12/2015 | $ 20.00 |
Coriander 3125 West Cary Street Richmond, VA 23221 |
Food | Betsy B. Carr | 03/13/2015 | $ 14.45 |
Treasurer of Virginia PO Box 1879 Richmond, VA 23218 |
Parking | Betsy B. Carr | 03/13/2015 | $ 73.50 |
66 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> |
Report period: 01/01/2015 - 03/31/2015