Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Park, Hae min Rachel 3219 Queens Grant Dr. Midlothian, VA 23113 |
Consulting | Betsy B. Carr | 07/15/2015 | $ 750.00 |
| Park, Hae min Rachel 3219 Queens Grant Dr. Midlothian, VA 23113 |
Consulting | Betsy B. Carr | 07/15/2015 | $ 750.00 |
| Mailchimp 512 Means St. Ste. 404 Atlanta, GA 30318 |
Internet Services | Betsy B. Carr | 07/22/2015 | $ 50.00 |
| Southside Child Development Center 1420 McDonough St. Richmond, VA 23224 |
Contribution | Betsy B. Carr | 07/26/2015 | $ 50.00 |
| Richmond City Democratic Committee 900 N. 35th St. Richmond, VA 23223 |
Contribution | Betsy B. Carr | 07/28/2015 | $ 100.00 |
| Piccola's Italian Deli 1100 W. Main St. Richmond, VA 23220 |
Food | Betsy B. Carr | 07/29/2015 | $ 41.68 |
| Richmond Virginia Branch NAACP Post Office Box 25576 Richmond, VA 23260 |
Contribution | Betsy B. Carr | 07/30/2015 | $ 100.00 |
| Jones, Rosa 1707 Fairfax Richmond, VA 23224 |
Contribution | Betsy B. Carr | 07/31/2015 | $ 50.00 |
| Oak Grove Civic Association 1707 Fairfax Ave. Richmond, VA 23224 |
Contribution | Betsy B. Carr | 07/31/2015 | $ 50.00 |
| Triple8 525 S. Douglas 2000 El Segundo, CA 90245 |
Internet Services | Betsy B. Carr | 08/01/2015 | $ 29.95 |
| 39 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
