Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Meriwether Godsey 4944 Old Boonsboro Rd. Lynchburg, VA 24503 |
Linen Rental | Betsy B. Carr | 05/22/2015 | $ 27.83 |
| Mission Control, Inc. 624 Hebron Avenue Building 3, Suite 200 Glastonbury, CT 06033 |
Direct Mail | Betsy B. Carr | 05/22/2015 | $ 5249.10 |
| State Board of Elections 1100 Bank St. 1 Fl. Richmond, VA 23219 |
Voter File | Betsy B. Carr | 05/22/2015 | $ 198.00 |
| Murias, Ana 5121 Boscobel Avenue Richmond, VA 23225 |
Consulting | Betsy B. Carr | 05/25/2015 | $ 50.00 |
| Ellwood Thompson's Local Market 4 N. Thompson St. Richmond, VA 23221 |
Food | Betsy B. Carr | 05/26/2015 | $ 23.85 |
| Murias, Ana 5121 Boscobel Avenue Richmond, VA 23225 |
Consulting | Betsy B. Carr | 05/27/2015 | $ 50.00 |
| Paypal 2211 N. First St. San Jose, CA 95131 |
Merchant Fees | Betsy B. Carr | 05/27/2015 | $ 61.45 |
| 57 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 04/01/2015 - 05/27/2015
