Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Southerland, Trevor PO Box 27793 Richmond, VA 23261 |
Mileage/travel | Betsy Carr | 08/25/2016 | $ 778.73 |
| ActBlue Virginia PO Box 441146 Somerville, MA 02144 |
Processing fee | Betsy Carr | 08/28/2016 | $ 30.36 |
| Amalgamated Bank 275 Seventh Ave New York, NY 10001 |
Service charge | Betsy Carr | 08/31/2016 | $ 35.00 |
| FedEx 1111 E Main St Richmond, VA 23219 |
Printing | Betsy Carr | 08/31/2016 | $ 13.20 |
| FedEx 1111 E Main St Richmond, VA 23219 |
Printing | Betsy Carr | 08/31/2016 | $ 2.22 |
| ActBlue Virginia PO Box 441146 Somerville, MA 02144 |
Processing fee | Betsy Carr | 09/04/2016 | $ 18.84 |
| Southerland, Trevor PO Box 27793 Richmond, VA 23261 |
Mileage and travel | Betsy Carr | 09/06/2016 | $ 1980.60 |
| Maxwell, Paul 4000 Grove Ave. Richmond, VA 23221 |
Accounting | Betsy Carr | 09/08/2016 | $ 112.50 |
| ActBlue Virginia PO Box 441146 Somerville, MA 02144 |
Processing fee | Betsy Carr | 09/11/2016 | $ 10.17 |
| ActBlue Virginia PO Box 441146 Somerville, MA 02144 |
Processing fee | Betsy Carr | 09/17/2016 | $ 77.45 |
| 49 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2016 - 09/30/2016
