Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amalgamated Bank 275 Seventh Ave New York, NY 10001 |
Bank fee | Betsy Carr | 06/23/2017 | $ 15.00 |
| ActBlue Virginia PO Box 441146 Somerville, MA 02144 |
Processing fee | Betsy Carr | 06/25/2017 | $ 56.15 |
| Southerland, Trevor PO Box 27793 Richmond, VA 23261 |
Reimbursement--mileage and supplies | Betsy Carr | 06/26/2017 | $ 245.69 |
| Democratic Party of Virginia 1710 E Franklin St 2nd Floor Richmond, VA 23223 |
Payroll | Betsy Carr | 06/27/2017 | $ 25000.00 |
| Democratic Party of Virginia 1710 E Franklin St 2nd Floor Richmond, VA 23223 |
Payroll | Betsy Carr | 06/27/2017 | $ 7000.00 |
| Facebook n/a Menlo Park, CA 94025 |
Apps | Betsy Carr | 06/28/2017 | $ 25.25 |
| ActBlue Virginia PO Box 441146 Somerville, MA 02144 |
Processing fee | Betsy Carr | 06/30/2017 | $ 155.83 |
| Amalgamated Bank 275 Seventh Ave New York, NY 10001 |
Bank fee | Betsy Carr | 06/30/2017 | $ 15.00 |
| Amalgamated Bank 275 Seventh Ave New York, NY 10001 |
Bank fee | Betsy Carr | 06/30/2017 | $ 35.00 |
| Google Google Headquarters Mountain View, CA 94039 |
Apps | Betsy Carr | 06/30/2017 | $ 40.66 |
| 70 Records | Page 7 of 7 << < 1 2 3 4 5 6 7 | ||||
Report period: 04/01/2017 - 06/30/2017
