Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| David, Jessica 265 Elena St Cranston, RI 02920 |
Payroll | Betsy Carr | 09/14/2017 | $ 1969.64 |
| Democratic Party of Virginia 1710 E Franklin St 2nd Floor Richmond, VA 23223 |
Campaign services | Betsy Carr | 09/14/2017 | $ 150000.00 |
| Dingus, Christopher 308 Princess Anne St Fredericksburg, VA 22401 |
Payroll | Betsy Carr | 09/14/2017 | $ 948.94 |
| Fleury, Christopher 106 Center Rd Essex Junction, VT 05452 |
Payroll | Betsy Carr | 09/14/2017 | $ 1051.30 |
| Frasier, Ryan 21865 Crescent Park Sq Apt 301 Ashburn, VA 20148 |
Payroll | Betsy Carr | 09/14/2017 | $ 600.63 |
| George, Samuel 350 W 33rd Av Marion, IA 52302 |
Payroll | Betsy Carr | 09/14/2017 | $ 946.71 |
| Gicker, Joel 18 W Loudon St Round Hill, VA 20141 |
Payroll | Betsy Carr | 09/14/2017 | $ 946.71 |
| Gimble, Anne 677 Hogan Dr Newport News, VA 23606 |
Payroll | Betsy Carr | 09/14/2017 | $ 1692.03 |
| Glantz, Jacob 13040 Franklin St Omaha, NE 68154 |
Payroll | Betsy Carr | 09/14/2017 | $ 1000.67 |
| Griffiths, Heather 1231 Wayne St Sandusky, OH 44870 |
Payroll | Betsy Carr | 09/14/2017 | $ 1646.82 |
| 370 Records | Page 23 of 37 << < 18 19 20 21 22 23 24 25 26 27 28 > >> | ||||
Report period: 07/01/2017 - 09/30/2017
