Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Armitage, Trent T. 402 N 18th St Richmond, VA 23223-6365 |
Salary | Betsy Carr | 11/09/2017 | $ 24000.00 |
| Blue, Act 366 Summer St Somerville, MA 02144-3132 |
ActBlue Fees | Betsy Carr | 11/09/2017 | $ 1115.08 |
| Caron, Steven 914 Mission Ave San Rafael, CA 94901-6106 |
Refunded Contribution via ActBlue | Betsy Carr | 11/09/2017 | $ 4.00 |
| David, Jessica 265 Elena St Cranston, RI 02920-4348 |
Reimbursement/Travel/Mileage | Betsy Carr. | 11/09/2017 | $ 741.20 |
| David, Jessica 265 Elena St Cranston, RI 02920-4348 |
Reimbursement/Travel/Mileage | Betsy Carr. | 11/09/2017 | $ 163.50 |
| Gimble, Anne 677 Hogan Dr Apt 1505 Newport News, VA 23606-1556 |
Reimbursement/Travel/Mileage | Betsy Carr. | 11/09/2017 | $ 757.55 |
| Gimble, Anne 677 Hogan Dr Apt 1505 Newport News, VA 23606-1556 |
Reimbursement/Travel/Mileage | Betsy Carr. | 11/09/2017 | $ 483.08 |
| Hixon for Delegate 130 E Evans St Culpeper, VA 22701-2720 |
Contribution | Betsy Carr | 11/09/2017 | $ 300.00 |
| Jennings, Olivia 1222 W CARY St Richmond, VA 23219 |
Reimbursement/Travel/Mileage | Betsy Carr. | 11/09/2017 | $ 367.88 |
| Joshi, Patricia 17 Ludwell Ln Stafford, VA 22554-8514 |
Reimbursement/Travel/Mileage | Betsy Carr. | 11/09/2017 | $ 85.00 |
| 496 Records | Page 29 of 50 << < 24 25 26 27 28 29 30 31 32 33 34 > >> | ||||
Report period: 10/01/2017 - 12/31/2017
