Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Democratic Party of Virginia 1710 E Franklin St 2nd Floor Richmond, VA 23223 |
Campaign services | Betsy Carr | 07/06/2016 | $ 25000.00 |
| Maxwell, Paul 4000 Grove Ave. Richmond, VA 23221 |
Accounting/admin | Betsy Carr | 07/06/2016 | $ 137.50 |
| Office Depot 7101-A Forest Hill Ave Richmond, VA 23226 |
Supplies | Betsy Carr | 07/06/2016 | $ 25.57 |
| Southerland, Trevor PO Box 27793 Richmond, VA 23261 |
Mileage | Betsy Carr | 07/06/2016 | $ 386.90 |
| UPS 3126 W Cary St Richmond, VA 23221 |
Shipping | Betsy Carr | 07/06/2016 | $ 79.34 |
| Benj. Franklin Printing Company 1528 High St Richmond, VA 23220 |
Printing | Betsy Carr | 07/13/2016 | $ 97.40 |
| Southerland, Trevor PO Box 27793 Richmond, VA 23261 |
Mileage | Betsy Carr | 07/13/2016 | $ 256.50 |
| ActBlue Virginia PO Box 441146 Somerville, MA 02144 |
Processing fee | Betsy Carr | 07/17/2016 | $ 11.59 |
| Meriweather's 100 Bank St Richmond, VA 23218 |
Tour | Betsy Carr | 07/21/2016 | $ 22.90 |
| Southerland, Trevor PO Box 27793 Richmond, VA 23261 |
Reimbursement--mileage | Betsy Carr | 07/21/2016 | $ 933.90 |
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Report period: 07/01/2016 - 09/30/2016
