Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Jones, Olivia 4402 West Franklin Street Apartment 2 Richmond, VA 23221 |
Consulting | Betsy B. Carr | 04/16/2015 | $ 1069.50 |
Commonwealth Victory Fund 1710 E. Franklin St. 2nd Fl. Richmond, VA 23223 |
Contribution | Betsy B. Carr | 04/20/2015 | $ 700.00 |
Ellwood Thompson's Local Market 4 N. Thompson St. Richmond, VA 23221 |
Food | Betsy B. Carr | 04/21/2015 | $ 18.73 |
Mailchimp 512 Means St. Ste. 404 Atlanta, GA 30318 |
Internet Services | Betsy B. Carr | 04/22/2015 | $ 50.00 |
CapitolMac Richmond 1307 West Main Street Richmond, VA 23220 |
Computer Repair | Betsy B. Carr | 04/23/2015 | $ 75.00 |
CapitolMac Richmond 1307 West Main Street Richmond, VA 23220 |
Office Equipment | Betsy B. Carr | 04/23/2015 | $ 133.73 |
CapitolMac Richmond 1307 West Main Street Richmond, VA 23220 |
Office Equipment | Betsy B. Carr | 04/23/2015 | $ 41.07 |
CapitolMac Richmond 1307 West Main Street Richmond, VA 23220 |
Office equipment | Betsy B. Carr | 04/23/2015 | $ 1893.30 |
Ellwood Thompson's Local Market 4 N. Thompson St. Richmond, VA 23221 |
Food | Betsy B. Carr | 04/23/2015 | $ 15.43 |
Dropbox 760 Market St. San Francisco, CA 94102 |
Internet services | Betsy B. Carr | 04/25/2015 | $ 99.00 |
57 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> |
Report period: 04/01/2015 - 05/27/2015