Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
ActBlue Virginia PO Box 441146 Somerville, MA 02144 |
Processing fee | Betsy Carr | 10/02/2016 | $ 0.47 |
Nolan, Jamie 815 Perry St Apt 314 Richmond, VA 23224 |
Reimbursement--mileage | Betsy Carr | 10/03/2016 | $ 75.60 |
NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005 |
Software | Betsy Carr | 10/04/2016 | $ 450.00 |
Democratic Party of Virginia 1710 E Franklin St 2nd Floor Richmond, VA 23223 |
Campaign services | Betsy Carr | 10/05/2016 | $ 50000.00 |
Southerland, Trevor PO Box 27793 Richmond, VA 23261 |
Reimbursement--postage | Betsy Carr | 10/05/2016 | $ 470.00 |
Maxwell, Paul 4000 Grove Ave. Richmond, VA 23221 |
Accounting/admin | Betsy Carr | 10/06/2016 | $ 187.50 |
ActBlue Virginia PO Box 441146 Somerville, MA 02144 |
Processing fee | Betsy Carr | 10/09/2016 | $ 5.83 |
ActBlue Virginia PO Box 441146 Somerville, MA 02144 |
Processing fee | Betsy Carr | 10/16/2016 | $ 33.77 |
Democratic Party of Virginia 1710 E Franklin St 2nd Floor Richmond, VA 23223 |
Campaign services | Betsy Carr | 10/17/2016 | $ 40000.00 |
ActBlue Virginia PO Box 441146 Somerville, MA 02144 |
Processing fee | Betsy Carr | 10/19/2016 | $ 5.49 |
72 Records | Page 1 of 8 1 2 3 4 5 6 7 8 > >> |
Report period: 10/01/2016 - 12/31/2016