Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Democratic Party of Virginia 1710 E Franklin St 2nd Floor Richmond, VA 23223 |
Campaign services | Betsy Carr | 09/07/2017 | $ 100000.00 |
| LexisNexis PO Box 9584 New York, NY 10087 |
Software | Betsy Carr | 09/07/2017 | $ 185.00 |
| Maxwell, Paul 4000 Grove Ave. Richmond, VA 23221 |
Accounting/admin | Betsy Carr | 09/07/2017 | $ 375.00 |
| Southerland, Trevor PO Box 27793 Richmond, VA 23261 |
Reimbursement--mileage | Betsy Carr | 09/07/2017 | $ 223.45 |
| Southerland, Trevor PO Box 27793 Richmond, VA 23261 |
Reimbursement--supplies | Betsy Carr | 09/07/2017 | $ 392.49 |
| Democratic Party of Virginia 1710 E Franklin St 2nd Floor Richmond, VA 23223 |
Campaign services | Betsy Carr | 09/08/2017 | $ 100000.00 |
| ActBlue Virginia PO Box 441146 Somerville, MA 02144 |
Processing fee | Betsy Carr | 09/10/2017 | $ 110.96 |
| Allen, Daniel 8517 Oak Chase Cir Fairfax Station, VA 22039 |
Payroll | b | 09/14/2017 | $ 999.57 |
| Amoroso, Gina 5148 Whitehall Dr Clifton Heights, PA 19018 |
Payroll | Betsy Carr | 09/14/2017 | $ 972.02 |
| Anthem Blue Cross Blue Shield 10701 Parkridge Bl Ste 100 Reston, VA 20191 |
Insurance | Betsy Carr | 09/14/2017 | $ 3459.83 |
| 370 Records | Page 20 of 37 << < 15 16 17 18 19 20 21 22 23 24 25 > >> | ||||
Report period: 07/01/2017 - 09/30/2017
