Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gooditis for Delegate PO Box 180 Boyce, VA 22620-0180 |
Contribution. | Betsy Carr. | 11/01/2017 | $ 2000.00 |
| Hotel.com 5400 Lbj Fwy Ste 500 Dallas, TX 75240-1019 |
Lodging | Betsy Carr. | 11/01/2017 | $ 335.00 |
| Left Hook Communications 724 Lincoln Blvd Ste D Venice, CA 90291-3185 |
Campaign Services | Betsy Carr. | 11/01/2017 | $ 15000.00 |
| Paychex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Benefits. | Paul Maxwell | 11/01/2017 | $ 238.47 |
| Paychex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Benefits | Betsy Carr. | 11/01/2017 | $ 174.30 |
| Blue, Act 366 Summer St Somerville, MA 02144-3132 |
ActBlue Fees | Betsy Carr | 11/02/2017 | $ 90.65 |
| Cheryl Turpin for Virginia 4540 Princess Anne Rd Ste 114 Virginia Beach, VA 23462-7963 |
Contribution. | Betsy Carr. | 11/02/2017 | $ 5000.00 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Apps | Betsy Carr | 11/02/2017 | $ 50.00 |
| Mike Mullin for Virginia PO Box 14011 Newport News, VA 23608-0001 |
Contribution. | Betsy Carr. | 11/02/2017 | $ 22000.00 |
| Hotel.com 5400 Lbj Fwy Ste 500 Dallas, TX 75240-1019 |
Lodging | Betsy Carr. | 11/03/2017 | $ 171.92 |
| 496 Records | Page 26 of 50 << < 21 22 23 24 25 26 27 28 29 30 31 > >> | ||||
Report period: 10/01/2017 - 12/31/2017
