Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Ads. | Betsy Carr. | 11/01/2017 | $ 22.63 |
Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Ads. | Betsy Carr. | 11/01/2017 | $ 94.33 |
Friends of Danica Roem PO Box 726 Manassas, VA 20113-0726 |
Contribution. | Betsy Carr. | 11/01/2017 | $ 10000.00 |
Gooditis for Delegate PO Box 180 Boyce, VA 22620-0180 |
Contribution. | Betsy Carr. | 11/01/2017 | $ 2000.00 |
Hotel.com 5400 Lbj Fwy Ste 500 Dallas, TX 75240-1019 |
Lodging | Betsy Carr. | 11/01/2017 | $ 335.00 |
Left Hook Communications 724 Lincoln Blvd Ste D Venice, CA 90291-3185 |
Campaign Services | Betsy Carr. | 11/01/2017 | $ 15000.00 |
Paychex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Benefits. | Paul Maxwell | 11/01/2017 | $ 238.74 |
Paychex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Benefits | Betsy Carr. | 11/01/2017 | $ 174.30 |
Cheryl Turpin for Virginia 919 E Main St Richmond, VA 23219-4625 |
Contribution. | Betsy Carr. | 11/02/2017 | $ 5000.00 |
Mike Mullin for Virginia PO Box 14011 Newport News, VA 23608-0001 |
Contribution. | Betsy Carr. | 11/02/2017 | $ 22000.00 |
328 Records | Page 18 of 33 << < 13 14 15 16 17 18 19 20 21 22 23 > >> |
Report period: 10/01/2017 - 12/31/2017