Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hala Ayala for Delegate 2896 Burgundy Pl Woodbridge, VA 22192-1943 |
Pass Thru | Betsy Carr | 10/07/2017 | $ 1000.00 |
| Blue, Act 366 Summer St Somerville, MA 02144-3132 |
ActBlue Fees | Betsy Carr | 10/09/2017 | $ 328.41 |
| Germino, Virginia 502 Park Hl Charlottesville, VA 22902-4319 |
Refunded Contribution via ActBlue | Betsy Carr | 10/09/2017 | $ 100.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Ads | Betsy Carr. | 10/10/2017 | $ 22.13 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Ads. | Betsy Carr | 10/10/2017 | $ 228.05 |
| Jo Jo's Pizza 1201 E Main St Richmond, VA 23219-3627 |
Staff Meal | Betsy Carr | 10/10/2017 | $ 52.40 |
| Democratic Party of VA 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Campaign Services | Betsy Carr | 10/11/2017 | $ 400000.00 |
| Blue, Act 366 Summer St Somerville, MA 02144-3132 |
ActBlue Fees | Betsy Carr | 10/12/2017 | $ 243.11 |
| Chris Hurst for Delegate PO Box 11389 Blacksburg, VA 24062-1389 |
Contribution. | Betsy Carr | 10/12/2017 | $ 45000.00 |
| John Bell for Delegate PO Box 223632 Chantilly, VA 20153-3632 |
Contribution | Betsy Carr | 10/12/2017 | $ 40250.00 |
| 496 Records | Page 3 of 50 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/01/2017 - 12/31/2017
