Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google Google Headquarters Mountain View, CA 94039 |
Apps | Betsy Carr | 03/02/2017 | $ 15.00 |
| Office Depot 7101-A Forest Hill Ave Richmond, VA 23226 |
Supplies | Betsy Carr | 03/02/2017 | $ 112.32 |
| ActBlue Virginia PO Box 441146 Somerville, MA 02144 |
Processing fee | Betsy Carr | 03/05/2017 | $ 77.76 |
| Southerland, Trevor PO Box 27793 Richmond, VA 23261 |
Mileage | Betsy Carr | 03/07/2017 | $ 251.45 |
| ActBlue Virginia PO Box 441146 Somerville, MA 02144 |
Processing fee | Betsy Carr | 03/12/2017 | $ 401.26 |
| UberConference 100 California St San Francisco, CA 94111 |
Conference call | Betsy Carr | 03/13/2017 | $ 130.82 |
| ActBlue Virginia PO Box 441146 Somerville, MA 02144 |
Processing fee | Betsy Carr | 03/19/2017 | $ 332.21 |
| Armitage, Trent 402 N 18th St #303 Richmond, VA 23223 |
Reimbursement--mileage | Betsy Carr | 03/22/2017 | $ 190.67 |
| Democratic Party of Virginia 1710 E Franklin St 2nd Floor Richmond, VA 23223 |
Campaign services | Betsy Carr | 03/22/2017 | $ 5500.00 |
| Southerland, Trevor PO Box 27793 Richmond, VA 23261 |
Reimbursement--training expense and mileage | Betsy Carr | 03/22/2017 | $ 6130.01 |
| 58 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
