Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Southerland, Trevor PO Box 27793 Richmond, VA 23261 |
Reimbursement--event | Betsy Carr | 09/20/2017 | $ 249.85 |
| Southerland, Trevor PO Box 27793 Richmond, VA 23261 |
Mileage | Betsy Carr | 09/20/2017 | $ 124.90 |
| Varoga and Assoc. 2126 Connecticut Ave NW No. 72 Washington, DC 20008 |
Campaign services | Betsy Carr | 09/20/2017 | $ 22169.89 |
| USPS 1800 Brook Rd Richmond, VA 23260 |
Supplies | Betsy Carr | 09/21/2017 | $ 1813.00 |
| Chris Hurst for Delegate PO Box 11389 Blacksburg, VA 24062-1389 |
Contribution | Betsy Carr | 09/22/2017 | $ 25000.00 |
| ActBlue Virginia PO Box 441146 Somerville, MA 02144 |
Processing fee | Betsy Carr | 09/24/2017 | $ 262.17 |
| Left Hook 724 Lincoln Bl Ste D Los Angeles, CA 90291 |
Campaign services | Betsy Carr | 09/26/2017 | $ 13500.00 |
| ActBlue Virginia PO Box 441146 Somerville, MA 02144 |
Processing fee | Betsy Carr | 09/27/2017 | $ 297.27 |
| Democratic Party of Virginia 1710 E Franklin St 2nd Floor Richmond, VA 23223 |
Campaign services | Betsy Carr | 09/27/2017 | $ 300000.00 |
| Harlnd Clarke 4475 Premier Dr High Point, NC 27265 |
Check reorder | Betsy Carr | 09/27/2017 | $ 163.49 |
| 370 Records | Page 29 of 37 << < 24 25 26 27 28 29 30 31 32 33 34 > >> | ||||
Report period: 07/01/2017 - 09/30/2017
