Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ricky Blanco Images 815 Perry St Apt 316 Richmond, VA 23224 |
Photography | Betsy Carr | 02/08/2017 | $ 600.00 |
| Twitter 1355 Market St Ste 900 San Francisco, CA 94103 |
Ads | Betsy Carr | 02/13/2017 | $ 27.13 |
| Armitage, Trent 2222 E Cary St Apt 219 Richmond, VA 23223 |
Reimbursement--mileage and travel | Betsy Carr | 02/21/2017 | $ 380.21 |
| Baker, Katharine 4303 New Kent Av Richmond, VA 23225 |
Reimbursement--phone | Betsy Carr | 02/21/2017 | $ 272.30 |
| Democratic Party of Virginia 1710 E Franklin St 2nd Floor Richmond, VA 23223 |
Campaign services | Betsy Carr | 02/22/2017 | $ 20000.00 |
| Southerland, Trevor PO Box 27793 Richmond, VA 23261 |
Reimbursement--mileage and travel | Betsy Carr | 02/22/2017 | $ 1954.13 |
| ActBlue Virginia PO Box 441146 Somerville, MA 02144 |
Processing fee | Betsy Carr | 02/26/2017 | $ 171.11 |
| Amalgamated Bank 275 Seventh Ave New York, NY 10001 |
Bank fees | Betsy Carr | 02/28/2017 | $ 35.00 |
| Facebook n/a Menlo Park, CA 94025 |
Ads | Betsy Carr | 03/01/2017 | $ 117.87 |
| USPS 1800 Brook Rd Richmond, VA 23260 |
Supplies | Betsy Carr | 03/01/2017 | $ 196.00 |
| 58 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
