Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Virginia PO Box 441146 Somerville, MA 02144 |
Processing fee | Betsy Carr | 08/07/2016 | $ 90.65 |
| 23rd & Main 7 N 23rd St Richmond, VA 23223 |
Meals | Betsy Carr | 08/11/2016 | $ 181.30 |
| FedEx 1111 E Main St Richmond, VA 23219 |
Printing | Betsy Carr | 08/11/2016 | $ 9.62 |
| Southerland, Trevor PO Box 27793 Richmond, VA 23261 |
Mileage and travel | Betsy Carr | 08/11/2016 | $ 1388.90 |
| ActBlue Virginia PO Box 441146 Somerville, MA 02144 |
Processing fee | Betsy Carr | 08/14/2016 | $ 83.19 |
| ActBlue Virginia PO Box 441146 Somerville, MA 02144 |
Processing fee | Betsy Carr | 08/21/2016 | $ 27.92 |
| Benj. Franklin Printing Company 1528 High St Richmond, VA 23220 |
Printing | Betsy Carr | 08/24/2016 | $ 353.28 |
| FedEx 1111 E Main St Richmond, VA 23219 |
Printing | Betsy Carr | 08/24/2016 | $ 6.74 |
| Hayley Rumback Political Consulting LLC 911 S Alfred St Alexandria, VA 22314 |
Research | Betsy Carr | 08/24/2016 | $ 3500.00 |
| Resonance Campaigns 1020 16th St NW Ste 701 Washington, DC 20036 |
Printing | Betsy Carr | 08/24/2016 | $ 3500.00 |
| 49 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2016 - 09/30/2016
