Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google Google Headquarters Mountain View, CA 94039 |
Aps | Betsy Carr | 07/31/2017 | $ 45.00 |
| Facebook n/a Menlo Park, CA 94025 |
Ads | Betsy Carr | 08/01/2017 | $ 24.93 |
| Facebook n/a Menlo Park, CA 94025 |
Ads | Betsy Carr | 08/01/2017 | $ 24.69 |
| Armitage, Trent 2222 E Cary St Apt 219 Richmond, VA 23223 |
Reimbursement--supplies | Betsy Carr | 08/02/2017 | $ 109.75 |
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005 |
Software fee | Betsy Carr | 08/02/2017 | $ 1125.00 |
| Catalist LLC 1090 Vermont Ave NW Ste 300 Washington, DC 20005 |
Subscription | Betsy Carr | 08/04/2017 | $ 14500.00 |
| ActBlue Virginia PO Box 441146 Somerville, MA 02144 |
Processing fee | Betsy Carr | 08/06/2017 | $ 42.43 |
| Maxwell, Paul 4000 Grove Ave. Richmond, VA 23221 |
Accounting/admin | Betsy Carr | 08/08/2017 | $ 312.50 |
| Anthem Blue Cross Blue Shield 10701 Parkridge Bl Ste 100 Reston, VA 20191 |
Insurance | Betsy Carr | 08/11/2017 | $ 5000.00 |
| Anthem Blue Cross Blue Shield 10701 Parkridge Bl Ste 100 Reston, VA 20191 |
Insurance | Betsy Carr | 08/11/2017 | $ 5000.00 |
| 370 Records | Page 5 of 37 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2017 - 09/30/2017
