Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| iLead Strategies, LLC 113 S Columbus St Ste 100 Alexandria, VA 22314 |
Consulting | Betsy Carr | 12/12/2016 | $ 250.00 |
| Jimmy John's 520 W Franklin Richmond, VA 23220 |
Event catering | Betsy Carr | 12/12/2016 | $ 254.67 |
| Panera Cafe 1375 Richmond, VA 23220 |
Event catering | Betsy Carr | 12/12/2016 | $ 59.38 |
| Sgt Pepper's Pizza 5607 Lakeside Ave Richmond, VA 23228 |
Event catering | Betsy Carr | 12/12/2016 | $ 122.39 |
| Democratic Party of Virginia 1710 E Franklin St 2nd Floor Richmond, VA 23223 |
Campaign services | Betsy Carr | 12/15/2016 | $ 25000.00 |
| Southerland, Trevor PO Box 27793 Richmond, VA 23261 |
Reimbursement--meetings & travel | Betsy Carr | 12/15/2016 | $ 389.12 |
| ActBlue Virginia PO Box 441146 Somerville, MA 02144 |
Processing fee | be | 12/18/2016 | $ 117.44 |
| Amalgamated Bank 275 Seventh Ave New York, NY 10001 |
Bank fee | Betsy Carr | 12/22/2016 | $ 15.00 |
| Amalgamated Bank 275 Seventh Ave New York, NY 10001 |
Bank fee | Betsy Carr | 12/23/2016 | $ 15.00 |
| U-Haul Center Lombardy Street Richmond, VA 23220 |
Storage | Betsy Carr | 12/23/2016 | $ 79.95 |
| 72 Records | Page 6 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 10/01/2016 - 12/31/2016
