Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Drunsic, Don 1149 Fieldview Dr Reston, VA 20194 |
Refund | Betsy Carr | 10/22/2016 | $ 1.56 |
| ActBlue Virginia PO Box 441146 Somerville, MA 02144 |
Processing fee | Betsy Carr | 10/23/2016 | $ 28.24 |
| U-Haul Center Lombardy Street Richmond, VA 23220 |
Supplies | Betsy Carr | 10/24/2016 | $ 64.95 |
| Benj. Franklin Printing Company 1528 High St Richmond, VA 23220 |
Printing | Betsy Carr | 10/26/2016 | $ 879.26 |
| Democratic Party of Virginia 1710 E Franklin St 2nd Floor Richmond, VA 23223 |
Campaign services | Betsy Carr | 10/26/2016 | $ 30000.00 |
| Southerland, Trevor PO Box 27793 Richmond, VA 23261 |
Reimbursement--mileage | Betsy Carr | 10/26/2016 | $ 678.60 |
| ActBlue Virginia PO Box 441146 Somerville, MA 02144 |
Processing fee | Betsy Carr | 10/30/2016 | $ 69.05 |
| ActBlue Virginia PO Box 441146 Somerville, MA 02144 |
Processing fee | Betsy Carr | 10/31/2016 | $ 11.91 |
| Amalgamated Bank 275 Seventh Ave New York, NY 10001 |
Bank fees | Betsy Carr | 10/31/2016 | $ 35.00 |
| Facebook n/a Menlo Park, CA 94025 |
Ads | Betsy Carr | 11/01/2016 | $ 99.85 |
| 72 Records | Page 2 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 10/01/2016 - 12/31/2016
