Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Digital Ocean 101 6th Ave. New York, NY 10013 |
Internet Service | Betsy B. Carr | 09/01/2015 | $ 12.00 |
| Jones, Olivia 4402 West Franklin Street Apartment 2 Richmond, VA 23221 |
Consulting | Betsy B. Carr | 09/01/2015 | $ 503.75 |
| Kish, Connor 3740 Vantage Drive Hopewell, VA 23860 |
Consulting | Betsy B. Carr | 09/01/2015 | $ 1000.00 |
| Lanier Parking Solutions 100 Shockoe Slip Lower Level Richmond, VA 23219 |
Parking | Betsy B. Carr | 09/01/2015 | $ 125.00 |
| Triple8 525 S. Douglas 2000 El Segundo, CA 90245 |
Internet Services | Betsy B. Carr | 09/01/2015 | $ 29.95 |
| Hurricane Electric 760 Mission Ct. Fremont, CA 94539 |
Internet Services | Betsy B. Carr | 09/02/2015 | $ 9.95 |
| USPS 475 L'Enfant Plaza SW Washington, DC 20260 |
Postage | Betsy B. Carr | 09/03/2015 | $ 178.36 |
| Dynadot PO Box 345 San Mateo, CA 94401 |
Internet Service | Betsy B. Carr | 09/04/2015 | $ 8.75 |
| Bobby Scott for Congress PO Box 251 Newport News, VA 23607 |
contribution | Betsy B. Carr | 09/10/2015 | $ 100.00 |
| Carytown Cupcakes 3111 West Cary Street Richmond, VA 23221 |
Food | Betsy B. Carr | 09/11/2015 | $ 9.52 |
| 24 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 09/01/2015 - 09/30/2015
