Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Blue, Act 366 Summer St Somerville, MA 02144-3132 |
ActBlue Fees | Betsy Carr | 11/08/2017 | $ 3434.27 |
| Fislerj, Joe 34 Luzon Ave Providence, RI 02906-4612 |
Refunded Contribution via ActBlue | Betsy Carr | 11/08/2017 | $ 250.00 |
| Kaplowitz, Stan 509 E Circle Dr East Lansing, MI 48824-7503 |
Refunded Contribution via ActBlue | Betsy Carr | 11/08/2017 | $ 40.00 |
| Kempnerjr., Harris PO Box 119 Galveston, TX 77553-0119 |
Refunded Contribution via ActBlue | Betsy Carr | 11/08/2017 | $ 100.00 |
| Lambert, Sandra 27 Centre St Mansfield Center, CT 06250-1201 |
Refunded Contribution via ActBlue | Betsy Carr | 11/08/2017 | $ 17.00 |
| Moran, Dick 1654 Millbridge Rd Salem, VA 24153-4680 |
Refunded Contribution via ActBlue | Betsy Carr | 11/08/2017 | $ 57.50 |
| Price-Stroble, Sandra 1363 Sparrow Ct Harrisonburg, VA 22802-4995 |
Refunded Contribution via ActBlue | Betsy Carr | 11/08/2017 | $ 250.00 |
| Robbins, Sonia Jaffe 395 Riverside Dr New York, NY 10025-1859 |
Refunded Contribution via ActBlue | Betsy Carr | 11/08/2017 | $ 51.00 |
| Walker, Greville 343 E Hawthorne St Covington, VA 24426-1402 |
Refunded Contribution via ActBlue | Betsy Carr | 11/08/2017 | $ 12.50 |
| Armitage, Trent T. 402 N 18th St Richmond, VA 23223-6365 |
Reimbursement/Travel/Mileage | Betsy Carr. | 11/09/2017 | $ 905.01 |
| 496 Records | Page 28 of 50 << < 23 24 25 26 27 28 29 30 31 32 33 > >> | ||||
Report period: 10/01/2017 - 12/31/2017
