Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chris Hurst for Delegate PO Box 11389 Blacksburg, VA 24062-1389 |
Contribution | Betsy Carr | 09/15/2017 | $ 25000.00 |
| Connuck, Scott 301 Parker Ave Falls Church, VA 22045 |
Payroll | Betsy Carr | 09/15/2017 | $ 295.95 |
| Paychex 3960 Stillman Pky Ste 100 Glen Allen, VA 23060 |
Payroll taxes | Betsy Carr | 09/15/2017 | $ 20277.33 |
| Paychex 3960 Stillman Pky Ste 100 Glen Allen, VA 23060 |
Payroll services | Betsy Carr | 09/15/2017 | $ 35.00 |
| Paychex 3960 Stillman Pky Ste 100 Glen Allen, VA 23060 |
Employee benefits | Betsy Carr | 09/15/2017 | $ 163.18 |
| Paychex 3960 Stillman Pky Ste 100 Glen Allen, VA 23060 |
Payroll services | Betsy Carr | 09/15/2017 | $ 168.75 |
| Paychex 3960 Stillman Pky Ste 100 Glen Allen, VA 23060 |
Payroll taxes | Betsy Carr | 09/15/2017 | $ 4636.58 |
| Rafshoon, Michael 20090 Northville Hills Ter Ashburn, VA 20147 |
Payroll | Betsy Carr | 09/15/2017 | $ 820.57 |
| ActBlue Virginia PO Box 441146 Somerville, MA 02144 |
Processing fee | Betsy Carr | 09/17/2017 | $ 278.19 |
| The New Media Group 1730 Rhode Island Av NW Ste 213 Washington, DC 20036 |
Campaign services | Betsy Carr | 09/18/2017 | $ 8750.00 |
| 370 Records | Page 27 of 37 << < 22 23 24 25 26 27 28 29 30 31 32 > >> | ||||
Report period: 07/01/2017 - 09/30/2017
