Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gimble, Anne 677 Hogan Dr Apt 1505 Newport News, VA 23606-1556 |
Reimbursement/Travel/Mileage | Betsy Carr. | 11/09/2017 | $ 483.08 |
| Hixon for Delegate 130 E Evans St Culpeper, VA 22701-2720 |
Contribution | Betsy Carr | 11/09/2017 | $ 300.00 |
| Jennings, Olivia 1222 W CARY St Richmond, VA 23219 |
Reimbursement/Travel/Mileage | Betsy Carr. | 11/09/2017 | $ 367.88 |
| Joshi, Patricia 17 Ludwell Ln Stafford, VA 22554-8514 |
Reimbursement/Travel/Mileage | Betsy Carr. | 11/09/2017 | $ 85.00 |
| Lake Research Partners 1101 17th St NW Washington, DC 20036-4704 |
Campaign Services | Betsy Carr. | 11/09/2017 | $ 55000.00 |
| Southerland, Trevor M 6171 Retreat Hill Ln Mechanicsville, VA 23111-4582 |
Reimbursement/Travel/Mileage | Betsy Carr. | 11/09/2017 | $ 1110.04 |
| Southerland, Trevor M 6171 Retreat Hill Ln Mechanicsville, VA 23111-4582 |
Reimbursement/Event Expenses | Betsy Carr. | 11/09/2017 | $ 9223.08 |
| Southerland, Trevor M 6171 Retreat Hill Ln Mechanicsville, VA 23111-4582 |
Salary | Betsy Carr | 11/09/2017 | $ 30500.00 |
| Anthem Blue Cross Blue Shield 3905 Carolina Ave Richmond, VA 23222-2204 |
Insurance. | Betsy Carr. | 11/10/2017 | $ 13256.21 |
| LexisNexis 230 Park Ave Fl 7 New York, NY 10169-0935 |
Software. | Betsy Carr. | 11/10/2017 | $ 185.00 |
| 328 Records | Page 20 of 33 << < 15 16 17 18 19 20 21 22 23 24 25 > >> | ||||
Report period: 10/01/2017 - 12/31/2017
