Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Blue, Act 366 Summer St Somerville, MA 02144-3132 |
ActBlue Fees | Betsy Carr | 10/16/2017 | $ 289.53 |
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 Danica Roem PO Box 726 Manassas, VA 20113-0726 |
Contribution. | Betsy Carr | 10/16/2017 | $ 20000.00 |
Friends of Elizabeth Guzman PO Box 1818 Woodbridge, VA 22195-1818 |
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 |
Anthem Blue Cross Blue Shield 3905 Carolina Ave Richmond, VA 23222-2204 |
Insurance. | Betsy Carr | 10/17/2017 | $ 4209.62 |
Armitage, Trent T. 402 N 18th St Richmond, VA 23223-6365 |
Reimbursement/Travel/Mileage | Betsy Carr | 10/17/2017 | $ 233.26 |
Democratic Party of VA 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Campaign Services | Betsy Carr | 10/17/2017 | $ 550000.00 |
Donte Tanner for Delegate 919 E Main St Richmond, VA 23219-4625 |
Contribution | Betsy Carr | 10/17/2017 | $ 2000.00 |
496 Records | Page 11 of 50 << < 6 7 8 9 10 11 12 13 14 15 16 > >> |
Report period: 10/01/2017 - 12/31/2017