Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bottoms Up Pizza 1700 Dock St Richmond, VA 23219 |
Meeting catering | Betsy Carr | 08/28/2017 | $ 173.41 |
| Democratic Party of Virginia 1710 E Franklin St 2nd Floor Richmond, VA 23223 |
Campaign services | Betsy Carr | 08/29/2017 | $ 100000.00 |
| Lake Research Partners 1726 M Street NW Ste 1100 Washington, DC 20036 |
Research | Betsy Carr | 08/29/2017 | $ 4139.19 |
| Southerland, Trevor PO Box 27793 Richmond, VA 23261 |
Reimbursement--event catering | Betsy Carr | 08/29/2017 | $ 90.00 |
| Allen, Daniel 8517 Oak Chase Cir Fairfax Station, VA 22039 |
Payroll | b | 08/30/2017 | $ 999.58 |
| Amoroso, Gina 5148 Whitehall Dr Clifton Heights, PA 19018 |
Payroll | Betsy Carr | 08/30/2017 | $ 972.03 |
| Armitage, Trent 2222 E Cary St Apt 219 Richmond, VA 23223 |
Payroll | Betsy Carr | 08/30/2017 | $ 2188.84 |
| Arrighi, Hannah 32 Grosvenor Rd Waltham, MA 02453 |
Payroll | Betsy Carr | 08/30/2017 | $ 1025.99 |
| Baumel, David M 49 Fairview Av Woodcliff Lake, NJ 07677 |
Payroll | Betsy Carr | 08/30/2017 | $ 431.94 |
| Bender, Brittany 435 Big Sky Trl Blacksburg, VA 24060 |
Payroll | Betsy Carr | 08/30/2017 | $ 946.72 |
| 370 Records | Page 13 of 37 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 07/01/2017 - 09/30/2017
