Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Triple8 525 S. Douglas 2000 El Segundo, CA 90245 |
Internet Services | Betsy B. Carr | 02/01/2016 | $ 29.95 |
| Hurricane Electric 760 Mission Ct. Fremont, CA 94539 |
Internet Services | Betsy B. Carr | 02/03/2016 | $ 9.95 |
| Dementi Studio 121 East Grace Street Richmond, VA 23219 |
Composite Photo | Betsy B. Carr | 02/05/2016 | $ 157.95 |
| Murias, Ana 5121 Boscobel Avenue Richmond, VA 23225 |
Consulting | Betsy B. Carr | 02/08/2016 | $ 100.00 |
| Treasurer of Virginia PO Box 1879 Richmond, VA 23218 |
Resolutions | Betsy B. Carr | 02/12/2016 | $ 21.00 |
| Skype S.a.r.l. 22/24 Boulevard Royal Luxembourg, L-2449, N/A 00000 |
Internet Services | Betsy B. Carr | 02/21/2016 | $ 40.12 |
| Mailchimp 512 Means St. Ste. 404 Atlanta, GA 30318 |
Internet Services | Betsy B. Carr | 02/22/2016 | $ 50.00 |
| Dementi Studio 121 East Grace Street Richmond, VA 23219 |
Digital Image | Betsy B. Carr | 02/24/2016 | $ 83.70 |
| GoDaddy.com 14455 North Hayden Road #226 Scottsdale, AZ 85260 |
Internet Services | Betsy B. Carr | 02/24/2016 | $ 22.36 |
| Omni Hotel 100 South 12th Street Richmond, VA 23219 |
Parking | Betsy B. Carr | 02/24/2016 | $ 3.00 |
| 108 Records | Page 3 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
