Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Joshi, Patricia 17 Ludwell Ln Stafford, VA 22554-8514 |
Refunded Contribution via ActBlue | Betsy Carr | 11/09/2017 | $ 50.00 |
| Lake Research Partners 1101 17th St NW Washington, DC 20036-4704 |
Campaign Services | Betsy Carr. | 11/09/2017 | $ 55000.00 |
| Southerland, Trevor 6171 Retreat Hill Ln Mechanicsville, VA 23111-4582 |
Reimbursement/Travel/Mileage | Betsy Carr. | 11/09/2017 | $ 1110.04 |
| Southerland, Trevor 6171 Retreat Hill Ln Mechanicsville, VA 23111-4582 |
Salary | Betsy Carr | 11/09/2017 | $ 30500.00 |
| Southerland, Trevor 6171 Retreat Hill Ln Mechanicsville, VA 23111-4582 |
Reimbursement/Mileage/Travel | Betsy Carr | 11/09/2017 | $ 9223.08 |
| Anthem Blue Cross Blue Shield 3905 Carolina Ave Richmond, VA 23222-2204 |
Insurance. | Betsy Carr. | 11/10/2017 | $ 13256.21 |
| Bernold, Elliot 3002 Oregon Knolls Dr NW Washington, DC 20015-2211 |
Refunded Contribution via ActBlue | Betsy Carr | 11/10/2017 | $ 500.00 |
| Lexis Nexis PO Box 9584 New York, NY 10087-4584 |
Software Fees | Betsy Carr | 11/10/2017 | $ 185.00 |
| NGP Van 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software. | Betsy Carr. | 11/10/2017 | $ 2025.00 |
| Paychex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Processing. | Betsy Carr. | 11/10/2017 | $ 35.00 |
| 496 Records | Page 30 of 50 << < 25 26 27 28 29 30 31 32 33 34 35 > >> | ||||
Report period: 10/01/2017 - 12/31/2017
