Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP Van 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software. | Betsy Carr. | 11/10/2017 | $ 2025.00 |
| Paychex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Processing. | Betsy Carr. | 11/10/2017 | $ 35.00 |
| Paychex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Processing. | Betsy Carr. | 11/10/2017 | $ 25.00 |
| Twitter Inc. 1355 Market St Ste 900 San Francisco, CA 94103-1337 |
Ads. | Betsy Carr. | 11/10/2017 | $ 202.13 |
| VA Department of Elections 1100 Bank St Richmond, VA 23219-3639 |
Fines. | Besty Carr. | 11/10/2017 | $ 400.00 |
| Varoga and Associates 2126 Connecticut Ave NW Washington, DC 20008-1701 |
Campaign Services | Betsy Carr. | 11/10/2017 | $ 8101.44 |
| Office Max 6600 N Military Trl Boca Raton, FL 33496-2434 |
Supplies. | Betsy Carr. | 11/14/2017 | $ 483.18 |
| Aguilar, Cesar 4622 E Wilshire Dr Phoenix, AZ 85008-2422 |
Paychex. | Betsy Carr. | 11/15/2017 | $ 1025.98 |
| Allen, Daniel 8517 Oak Chase Cir Fairfax Station, VA 22039-3327 |
Paychex. | Betsy Carr. | 11/15/2017 | $ 999.57 |
| Amoroso, Gina 5148 Whitehall Dr Clifton Heights, PA 19018-1219 |
Paychex. | Betsy Carr. | 11/15/2017 | $ 972.02 |
| 328 Records | Page 21 of 33 << < 16 17 18 19 20 21 22 23 24 25 26 > >> | ||||
Report period: 10/01/2017 - 12/31/2017
