Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Virginia PO Box 441146 Somerville, MA 02144 |
Processing fee | Betsy Carr | 01/01/2017 | $ 2.40 |
| Amalgamated Bank 275 Seventh Ave New York, NY 10001 |
Bank fee | Betsy Carr | 01/03/2017 | $ 20.00 |
| Amalgamated Bank 275 Seventh Ave New York, NY 10001 |
Bank fee | Betsy Carr | 01/03/2017 | $ 15.00 |
| Democratic Party of Virginia 1710 E Franklin St 2nd Floor Richmond, VA 23223 |
Campaign services | Betsy Carr | 01/03/2017 | $ 40000.00 |
| DS Political 1250 H St NW Ste 200 Washington, DC 20005 |
Ads | Betsy Carr | 01/03/2017 | $ 5000.01 |
| Google Google Headquarters Mountain View, CA 94039 |
Apps | Betsy Carr | 01/03/2017 | $ 11.77 |
| Maxwell, Paul 4000 Grove Ave. Richmond, VA 23221 |
Accounting and admin | Betsy Carr | 01/03/2017 | $ 262.50 |
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005 |
Software | Betsy Carr | 01/03/2017 | $ 450.00 |
| Carytown Cupcakes 3111 W Cary St Richmond, VA 23221 |
Catering | Betsy Carr | 01/04/2017 | $ 91.45 |
| ActBlue Virginia PO Box 441146 Somerville, MA 02144 |
Processing fee | Betsy Carr | 01/08/2017 | $ 17.24 |
| 58 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
