Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Donte Tanner for Delegate 919 E Main St Richmond, VA 23219-4625 |
Contribution | Betsy Carr | 10/17/2017 | $ 3050.00 |
| Donte Tanner for Delegate 919 E Main St Richmond, VA 23219-4625 |
Campaign Contribution | Betsy Carr | 10/17/2017 | $ 250.00 |
| Friends of Elizabeth Guzman PO Box 1818 Woodbridge, VA 22195-1818 |
Pass Thru | Betsy Carr | 10/17/2017 | $ 250.00 |
| Friends of Wendy Gooditis 239 Mount Prospect Ln Boyce, VA 22620-2916 |
Contribution | Betsy Carr | 10/17/2017 | $ 2000.00 |
| Lake Research Partners 1101 17th St NW Washington, DC 20036-4704 |
Campaign Services | Betsy Carr | 10/17/2017 | $ 43800.96 |
| NGP Van 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software Fees | Betsy Carr | 10/17/2017 | $ 600.00 |
| Southerland, Trevor 6171 Retreat Hill Ln Mechanicsville, VA 23111-4582 |
Reimbursement/Travel/Mileage | Betsy Carr | 10/17/2017 | $ 143.62 |
| Southerland, Trevor 6171 Retreat Hill Ln Mechanicsville, VA 23111-4582 |
Reimbursement/Office Supplies | Betsy Carr | 10/17/2017 | $ 18.27 |
| VA Healthforce 4009 Fitzhugh Ave Ste 201 Richmond, VA 23230-3953 |
Taxes | Betsy Carr | 10/17/2017 | $ 182.68 |
| Varoga and Associates 2126 Connecticut Ave NW Washington, DC 20008-1701 |
Consulting | Betsy Carr | 10/17/2017 | $ 7500.00 |
| 496 Records | Page 12 of 50 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 10/01/2017 - 12/31/2017
