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 | 07/10/2017 | $ 100000.00 |
| Facebook n/a Menlo Park, CA 94025 |
Ads | Betsy Carr | 07/10/2017 | $ 25.00 |
| Facebook n/a Menlo Park, CA 94025 |
Ads | Betsy Carr | 07/10/2017 | $ 50.07 |
| Varoga and Assoc. 2126 Connecticut Ave NW No. 72 Washington, DC 20008 |
Consulting | Betsy Carr | 07/13/2017 | $ 22500.00 |
| Twitter 1355 Market St Ste 900 San Francisco, CA 94103 |
Ads | Betsy Carr | 07/14/2017 | $ 18.96 |
| ActBlue Virginia PO Box 441146 Somerville, MA 02144 |
Processing fee | Betsy Carr | 07/16/2017 | $ 150.55 |
| CVS 3514 W. Cary St. Richmond, VA 23221 |
Supplies | Betsy Carr | 07/18/2017 | $ 17.13 |
| Bottoms Up Pizza 1700 Dock St Richmond, VA 23219 |
Meeting | Betsy Carr | 07/19/2017 | $ 151.99 |
| Armitage, Trent 402 N 18th St #303 Richmond, VA 23223 |
Reimbursement--mileage | Betsy Carr | 07/20/2017 | $ 124.12 |
| Benj. Franklin Printing Company 1528 High St Richmond, VA 23220 |
Stationery | Betsy Carr | 07/20/2017 | $ 688.82 |
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Report period: 07/01/2017 - 09/30/2017
