Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Northam for Governor Post Office Box 597 Richmond, VA 23218 |
Contribution | Betsy B. Carr | 04/20/2016 | $ 105.00 |
| Orange RVA 3007 West Cary Street Richmond, VA 23221 |
Office Supplies | Betsy B. Carr | 04/21/2016 | $ 105.30 |
| Mailchimp 512 Means St. Ste. 404 Atlanta, GA 30318 |
Internet Services | Betsy B. Carr | 04/22/2016 | $ 50.00 |
| Crossroads Coffee and Ice Cream 3600 Forest Hill Ave. Richmond, VA 23225 |
Food | Betsy B. Carr | 04/26/2016 | $ 12.21 |
| Murias, Ana 5121 Boscobel Avenue Richmond, VA 23225 |
Consulting | Betsy B. Carr | 04/26/2016 | $ 100.00 |
| AC Moore 1601 Willow Lawn Drive Richmond, VA 23230 |
Office Supplies | Betsy B. Carr | 04/27/2016 | $ 11.84 |
| Fan Frame and Fine Art, Inc. 214 N. Robinson St. Richmond, VA 23220 |
Framing | Betsy B. Carr | 04/28/2016 | $ 794.00 |
| Lanier Parking Solutions 100 Shockoe Slip Lower Level Richmond, VA 23219 |
Parking | Betsy B. Carr | 05/01/2016 | $ 130.00 |
| Triple8 525 S. Douglas 2000 El Segundo, CA 90245 |
Internet Services | Betsy B. Carr | 05/01/2016 | $ 29.95 |
| Hurricane Electric 760 Mission Ct. Fremont, CA 94539 |
Internet Services | Betsy B. Carr | 05/02/2016 | $ 9.95 |
| 108 Records | Page 6 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
