Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Thornton, Sara 2902 Monument Ave Apt 11 Richmond, VA 23221-1458 |
Paychex. | Betsy Carr. | 10/13/2017 | $ 999.57 |
| Tovar, Cassandra 17 Horton St Apt 4 Lewiston, ME 04240-6831 |
Paychex. | Betsy Carr. | 10/13/2017 | $ 974.26 |
| Vock, Brittany 6027 California St San Francisco, CA 94121-2107 |
Paychex. | Betsy Carr. | 10/13/2017 | $ 997.34 |
| Walsh, Bryan 146 The Maine Williamsburg, VA 23185-1423 |
Paychex. | Betsy Carr. | 10/13/2017 | $ 999.57 |
| Wolf, Dale 3810 Seminary Ave Richmond, VA 23227-4112 |
Paychex. | Betsy Carr. | 10/13/2017 | $ 1001.81 |
| Yohai, Aaron 4292 Gifford Pinchot Dr Annandale, VA 22003-3867 |
Paychex. | Betsy Carr. | 10/13/2017 | $ 972.02 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Ads. | Betsy Carr. | 10/16/2017 | $ 428.07 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Ads. | Betsy Carr. | 10/16/2017 | $ 71.94 |
| Friends of Elizabeth Guzman 919 E Main St Richmond, VA 23219-4625 |
Campaign Contribution | Betsy Carr. | 10/16/2017 | $ 21000.00 |
| Anthem Blue Cross Blue Shield 3905 Carolina Ave Richmond, VA 23222-2204 |
Insurance. | Betsy Carr | 10/17/2017 | $ 4236.68 |
| 328 Records | Page 8 of 33 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 10/01/2017 - 12/31/2017
