Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Ads | Betsy Carr | 10/30/2017 | $ 634.22 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Ads | Betsy Carr | 10/30/2017 | $ 116.53 |
| Kelly Fowler for Delegate PO Box 6769 Virginia Beach, VA 23456-0769 |
Campaign Contribution | Betsy Carr | 10/30/2017 | $ 115000.00 |
| Office Max 6600 N Military Trl Boca Raton, FL 33496-2434 |
Supplies | Betsy Carr | 10/30/2017 | $ 157.71 |
| Aguilar, Cesar 4622 E Wilshire Dr Phoenix, AZ 85008-2422 |
Paychex | Betsy Carr. | 10/31/2017 | $ 1025.99 |
| Allen, Daniel 8517 Oak Chase Cir Fairfax Station, VA 22039-3327 |
Paychex | Betsy Carr. | 10/31/2017 | $ 999.58 |
| Amalgamated Bank 275 7th Ave New York, NY 10001-6708 |
Bank Fee | Betsy Carr | 10/31/2017 | $ 35.00 |
| Amoroso, Gina 5148 Whitehall Dr Clifton Heights, PA 19018-1219 |
Paychex. | Betsy Carr. | 10/31/2017 | $ 972.03 |
| Arensman, Erica 1019 Riverview Dr Glenwood Springs, CO 81601-3244 |
Paychex. | Paul Maxwell. | 10/31/2017 | $ 974.26 |
| Armitage, Trent T. 402 N 18th St Richmond, VA 23223-6365 |
Paychex. | Paul Maxwell. | 10/31/2017 | $ 2188.84 |
| 496 Records | Page 18 of 50 << < 13 14 15 16 17 18 19 20 21 22 23 > >> | ||||
Report period: 10/01/2017 - 12/31/2017
