Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Greek on Cary 3107 West Cary Street Richmond, VA 23221 |
Food | Betsy B. Carr | 11/30/2015 | $ 23.93 |
| Triple8 525 S. Douglas 2000 El Segundo, CA 90245 |
Internet Services | Betsy B. Carr | 12/01/2015 | $ 29.95 |
| Hurricane Electric 760 Mission Ct. Fremont, CA 94539 |
Internet Services | Betsy B. Carr | 12/02/2015 | $ 9.95 |
| Jones, Olivia 4402 West Franklin Street Apartment 2 Richmond, VA 23221 |
Consulting | Betsy B. Carr | 12/02/2015 | $ 504.25 |
| Jones, Olivia 4402 West Franklin Street Apartment 2 Richmond, VA 23221 |
Consulting | Betsy B. Carr | 12/02/2015 | $ 201.90 |
| Kish, Connor 3740 Vantage Drive Hopewell, VA 23860 |
Consulting | Betsy B. Carr | 12/02/2015 | $ 217.14 |
| Lanier Parking Solutions 100 Shockoe Slip Lower Level Richmond, VA 23219 |
Parking | Betsy B. Carr | 12/02/2015 | $ 125.00 |
| USPS 475 L'Enfant Plaza SW Washington, DC 20260 |
Post Office Box Renewal | Betsy B. Carr | 12/04/2015 | $ 56.00 |
| Murias, Ana 5121 Boscobel Avenue Richmond, VA 23225 |
Consulting | Betsy B. Carr | 12/09/2015 | $ 80.00 |
| Kish, Connor 3740 Vantage Drive Hopewell, VA 23860 |
Consulting | Betsy B. Carr | 12/16/2015 | $ 217.14 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 11/27/2015 - 12/31/2015
