Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Squarespace Inc. 225 Varick Street New York, NY 10014 |
Internet Services | Betsy B. Carr | 03/01/2016 | $ 86.90 |
| Triple8 525 S. Douglas 2000 El Segundo, CA 90245 |
Internet Services | Betsy B. Carr | 03/01/2016 | $ 29.95 |
| Hurricane Electric 760 Mission Ct. Fremont, CA 94539 |
Internet Services | Betsy B. Carr | 03/02/2016 | $ 9.95 |
| Lanier Parking Solutions 100 Shockoe Slip Lower Level Richmond, VA 23219 |
Parking | Betsy B. Carr | 03/02/2016 | $ 130.00 |
| Legend Brewing Company 321 W. 7th St. Richmond, VA 23224 |
Food | Betsy B. Carr | 03/06/2016 | $ 18.91 |
| Murias, Ana 5121 Boscobel Avenue Richmond, VA 23225 |
Consulting | Betsy B. Carr | 03/07/2016 | $ 120.00 |
| The Daily 2934 West Cary Street Richmond, VA 23221 |
Food | Betsy B. Carr | 03/07/2016 | $ 109.33 |
| Capital Ale House 623 East Main Street Richmond, VA 23219 |
Food | Betsy B. Carr | 03/10/2016 | $ 22.02 |
| MacArthur Center 300 Monicello Avenue Norfolk, VA 23510 |
Parking | Betsy B. Carr | 03/14/2016 | $ 2.00 |
| The Trellis 403 West Duke of Gloucester Street Williamsburg, VA 23185 |
Food | Betsy B. Carr | 03/14/2016 | $ 43.68 |
| 110 Records | Page 4 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
