Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Wetter, Jeff 919 E Main St Richmond, VA 23219-4625 |
Stipend | Betsy Carr | 10/17/2017 | $ 288.00 |
Blue, Act 366 Summer St Somerville, MA 02144-3132 |
ActBlue Fees | Betsy Carr | 10/19/2017 | $ 295.53 |
John Bell for Delegate PO Box 223632 Chantilly, VA 20153-3632 |
Contribution | Betsy Carr | 10/19/2017 | $ 3000.00 |
Morrison, Daniel 62 New York Ave Congers, NY 10920-2514 |
Refunded Contribution via ActBlue | Betsy Carr | 10/19/2017 | $ 50.00 |
Amalgamated Bank 275 7th Ave New York, NY 10001-6708 |
Bank Fee | Betsy Carr | 10/20/2017 | $ 180.00 |
Chris Hurst for Delegate PO Box 11389 Blacksburg, VA 24062-1389 |
Contribution | Betsy Carr | 10/20/2017 | $ 90000.00 |
Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Ads | Betsy Carr | 10/20/2017 | $ 103.20 |
Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Ads | Betsy Carr | 10/20/2017 | $ 649.81 |
Friends of Danica Roem PO Box 726 Manassas, VA 20113-0726 |
Contribution. | Betsy Carr | 10/20/2017 | $ 20000.00 |
Friends of Elizabeth Guzman PO Box 1818 Woodbridge, VA 22195-1818 |
Donation | Betsy Carr | 10/20/2017 | $ 21100.00 |
496 Records | Page 13 of 50 << < 8 9 10 11 12 13 14 15 16 17 18 > >> |
Report period: 10/01/2017 - 12/31/2017