Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Baker, Katharine 2408-B East Marshall St Richmond, VA 23223 |
Reimbursement--phone | Betsy Carr | 04/01/2017 | $ 100.00 |
| ActBlue Virginia PO Box 441146 Somerville, MA 02144 |
Processing fee | Betsy Carr | 04/02/2017 | $ 7.50 |
| Google Google Headquarters Mountain View, CA 94039 |
Apps | Betsy Carr | 04/03/2017 | $ 15.15 |
| Maxwell, Paul 4000 Grove Ave. Richmond, VA 23221 |
Accounting | Betsy Carr | 04/03/2017 | $ 225.00 |
| Democratic Party of Virginia 1710 E Franklin St 2nd Floor Richmond, VA 23223 |
Overhead | Betsy Carr | 04/04/2017 | $ 65000.00 |
| Armitage, Trent 402 N 18th St #303 Richmond, VA 23223 |
Reimbursement--mileage | Betsy Carr | 04/05/2017 | $ 101.11 |
| Southerland, Trevor PO Box 27793 Richmond, VA 23261 |
Reimbursement--travel | Betsy Carr | 04/05/2017 | $ 92.93 |
| ActBlue Virginia PO Box 441146 Somerville, MA 02144 |
Processing fee | Betsy Carr | 04/09/2017 | $ 115.20 |
| ActBlue Virginia PO Box 441146 Somerville, MA 02144 |
Processing fee | Betsy Carr | 04/16/2017 | $ 37.24 |
| Benj. Franklin Printing Company 1528 High St Richmond, VA 23220 |
Printing | Betsy Carr | 04/19/2017 | $ 83.82 |
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Report period: 04/01/2017 - 06/30/2017
