Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mailchimp 512 Means St. Ste. 404 Atlanta, GA 30318 |
Internet Services | Betsy B. Carr | 06/22/2015 | $ 50.00 |
| Virginia House Democratic Caucus 1710 E Franklin St Richmond, VA 23223 |
Contribution | Betsy B. Carr | 06/24/2015 | $ 5000.00 |
| Omni Resorts 1766 Homestead Drive Hot Springs, VA 24445 |
Parking | Betsy B. Carr | 06/26/2015 | $ 20.00 |
| Paypal 2211 N. First St. San Jose, CA 95131 |
Credit Card Fees - 5/28/15 - 6/30/15 | Betsy B. Carr | 06/30/2015 | $ 14.80 |
| 54 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 05/28/2015 - 06/30/2015
