Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Aguilar, Cesar 4622 E Wilshire Dr Phoenix, AZ 85008 |
Payroll | Betsy Carr | 09/28/2017 | $ 1219.36 |
| Allen, Daniel 8517 Oak Chase Cir Fairfax Station, VA 22039 |
Payroll | Betsy Carr | 09/28/2017 | $ 999.58 |
| Amoroso, Gina 5148 Whitehall Dr Clifton Heights, PA 19018 |
Payroll | Betsy Carr | 09/28/2017 | $ 972.03 |
| Arensman, Erica 1019 Riverview Dr Glenwood Springs, CO 81601 |
Payroll | Betsy Carr | 09/28/2017 | $ 974.26 |
| Armitage, Trent 2222 E Cary St Apt 219 Richmond, VA 23223 |
Payroll | Betsy Carr | 09/28/2017 | $ 2188.85 |
| Arrighi, Hannah 32 Grosvenor Rd Waltham, MA 02453 |
Payroll | Betsy Carr | 09/28/2017 | $ 1025.99 |
| Ayala for Delegate PO Box 7434 Woodbridge, VA 22195 |
Contribution | Betsy Carr | 09/28/2017 | $ 1000.00 |
| Baker, Katharine 2408-B East Marshall St Richmond, VA 23223 |
Reimbursement--phone | Betsy Carr | 09/28/2017 | $ 100.00 |
| Baumel, David M 49 Fairview Av Woodcliff Lake, NJ 07677 |
Payroll | Betsy Carr | 09/28/2017 | $ 1000.68 |
| Bender, Brittany 435 Big Sky Trl Blacksburg, VA 24060 |
Payroll | Betsy Carr | 09/28/2017 | $ 946.72 |
| 370 Records | Page 30 of 37 << < 25 26 27 28 29 30 31 32 33 34 35 > >> | ||||
Report period: 07/01/2017 - 09/30/2017
