Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amalgamated Bank 275 Seventh Ave New York, NY 10001 |
Bank fee | Betsy Carr | 01/09/2017 | $ 20.00 |
| DS Political 1250 H St NW Ste 200 Washington, DC 20005 |
Ads | Betsy Carr | 01/09/2017 | $ 2000.00 |
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005 |
Software | Betsy Carr | 01/09/2017 | $ 450.00 |
| Walgreen's 7039 Mechanicsville Tpke Mechanicsville, VA 23111 |
Event supplies | Betsy Carr | 01/09/2017 | $ 19.33 |
| Bottoms Up Pizza 1700 Dock St Richmond, VA 23219 |
Catering | Betsy Carr | 01/10/2017 | $ 156.67 |
| Panera Cafe 1375 Richmond, VA 23220 |
Catering | Betsy Carr | 01/10/2017 | $ 79.52 |
| Amalgamated Bank 275 Seventh Ave New York, NY 10001 |
Bank fee | Betsy Carr | 01/11/2017 | $ 15.00 |
| Cracker Barrel 7367 Bell Creek Rd Mechanicsville, VA 23111 |
Catering | Betsy Carr | 01/11/2017 | $ 92.49 |
| Jimmy John's 520 W Franklin Richmond, VA 23220 |
Catering | Betsy Carr | 01/11/2017 | $ 106.41 |
| ActBlue Virginia PO Box 441146 Somerville, MA 02144 |
Processing fee | Betsy Carr | 01/15/2017 | $ 49.90 |
| 58 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
