Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Virginia PO Box 441146 Somerville, MA 02144 |
Processing fee | Betsy Carr | 05/07/2017 | $ 95.58 |
| Armitage, Trent 402 N 18th St #303 Richmond, VA 23223 |
Mileage | Betsy Carr | 05/13/2017 | $ 138.56 |
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005 |
Software | Betsy Carr | 05/13/2017 | $ 1125.00 |
| Southerland, Trevor PO Box 27793 Richmond, VA 23261 |
Mileage | Betsy Carr | 05/13/2017 | $ 426.45 |
| ActBlue Virginia PO Box 441146 Somerville, MA 02144 |
Processing fee | Betsy Carr | 05/14/2017 | $ 224.51 |
| Dorsey, Chester 19 Linda Ridge Loop Ephrata, WA 98823 |
Refund | Betsy Carr | 05/14/2017 | $ 5.00 |
| Amalgamated Bank 275 Seventh Ave New York, NY 10001 |
Bank fee | Betsy Carr | 05/18/2017 | $ 15.00 |
| ActBlue Virginia PO Box 441146 Somerville, MA 02144 |
Processing fee | Betsy Carr | 05/21/2017 | $ 40.30 |
| Lowenthal, Yuri 6341 La Mirada Av Los Angeles, CA 90038 |
Refunded contribution | Betsy Carr | 05/21/2017 | $ 17.00 |
| Tilson, David 3440 S Jefferson St 338 Falls Church, VA 22041 |
Refunded contribution | Betsy Carr | 05/21/2017 | $ 50.00 |
| 70 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 04/01/2017 - 06/30/2017
