Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lake Research Partners 1726 M Street NW Ste 1100 Washington, DC 20036 |
Polling | Betsy Carr | 08/21/2017 | $ 63632.02 |
| Southerland, Trevor PO Box 27793 Richmond, VA 23261 |
Reimbursement--Supplies and travel | Betsy Carr | 08/21/2017 | $ 409.68 |
| Jackson, Laura 1177Battle Ridge Rd Warrenton, VA 20187 |
Payroll | Betsy Carr | 08/22/2017 | $ 999.57 |
| Paychex 3960 Stillman Pky Ste 100 Glen Allen, VA 23060 |
Payroll taxes | Betsy Carr | 08/22/2017 | $ 1132.34 |
| Paychex 3960 Stillman Pky Ste 100 Glen Allen, VA 23060 |
Payroll taxes | Betsy Carr | 08/22/2017 | $ 344.72 |
| USPS 1800 Brook Rd Richmond, VA 23260 |
Supplies | Betsy Carr | 08/22/2017 | $ 1715.00 |
| 7-Eleven 1001 E Main St Richmond, VA 23219 |
Supplies | Betsy Carr | 08/23/2017 | $ 16.97 |
| CVS 3514 W. Cary St. Richmond, VA 23221 |
Supplies | Betsy Carr | 08/23/2017 | $ 47.75 |
| Jimmy John's 520 W Franklin Richmond, VA 23220 |
Meeting catering | Betsy Carr | 08/24/2017 | $ 300.00 |
| ActBlue Virginia PO Box 441146 Somerville, MA 02144 |
Processing fee | Betsy Carr | 08/27/2017 | $ 228.05 |
| 370 Records | Page 12 of 37 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 07/01/2017 - 09/30/2017
