Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hotel.com 5400 Lbj Fwy Ste 500 Dallas, TX 75240-1019 |
Lodging | Betsy Carr. | 11/03/2017 | $ 171.92 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Ads. | Betsy Carr. | 11/06/2017 | $ 631.11 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Ads. | Betsy Carr. | 11/06/2017 | $ 631.11 |
| Maxwell, Paul 919 E Main St Richmond, VA 23219-4625 |
Accounting. | Betsy Carr. | 11/06/2017 | $ 1025.00 |
| Mike Mullin for Virginia PO Box 14011 Newport News, VA 23608-0001 |
Contribution. | Betsy Carr. | 11/06/2017 | $ 7000.00 |
| Armitage, Trent T. 2222 E Cary St Apt 219 Richmond, VA 23223-7085 |
Reimbursement/Travel/Mileage | Betsy Carr. | 11/09/2017 | $ 905.01 |
| Armitage, Trent T. 2222 E Cary St Apt 219 Richmond, VA 23223-7085 |
Salary | Betsy Carr | 11/09/2017 | $ 24000.00 |
| David, Jessica 265 Elena St Cranston, RI 02920-4348 |
Reimbursement/Travel/Mileage | Betsy Carr. | 11/09/2017 | $ 741.20 |
| David, Jessica 265 Elena St Cranston, RI 02920-4348 |
Reimbursement/Travel/Mileage | Betsy Carr. | 11/09/2017 | $ 163.50 |
| Gimble, Anne 677 Hogan Dr Apt 1505 Newport News, VA 23606-1556 |
Reimbursement/Travel/Mileage | Betsy Carr. | 11/09/2017 | $ 757.55 |
| 328 Records | Page 19 of 33 << < 14 15 16 17 18 19 20 21 22 23 24 > >> | ||||
Report period: 10/01/2017 - 12/31/2017
