Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Grindstone Research LLP 727 Hambrick Av Lexington, KY 40508 |
Research | Betsy Carr | 04/19/2017 | $ 1500.00 |
| ActBlue Virginia PO Box 441146 Somerville, MA 02144 |
Processing fee | Betsy Carr | 04/23/2017 | $ 104.76 |
| Twitter 1355 Market St Ste 900 San Francisco, CA 94103 |
Ads | Betsy Carr | 04/24/2017 | $ 50.00 |
| Twitter 1355 Market St Ste 900 San Francisco, CA 94103 |
Ads | Betsy Carr | 04/24/2017 | $ 73.29 |
| Armitage, Trent 2222 E Cary St Apt 219 Richmond, VA 23223 |
Reimbursement--travel | Betsy Carr | 04/25/2017 | $ 263.75 |
| Southerland, Trevor PO Box 27793 Richmond, VA 23261 |
Reimbursement--supplies and travel | Betsy Carr | 04/26/2017 | $ 308.53 |
| Amalgamated Bank 275 Seventh Ave New York, NY 10001 |
Bank fees | Betsy Carr | 04/28/2017 | $ 35.00 |
| ActBlue Virginia PO Box 441146 Somerville, MA 02144 |
Processing fee | Betsy Carr | 04/30/2017 | $ 26.26 |
| Maxwell, Paul 4000 Grove Ave. Richmond, VA 23221 |
Accounting/admin | Betsy Carr | 05/01/2017 | $ 575.00 |
| Google Google Headquarters Mountain View, CA 94039 |
Apps | Betsy Carr | 05/02/2017 | $ 20.00 |
| 70 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 04/01/2017 - 06/30/2017
