Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Karrie Delaney for Delegate 919 E Main St Richmond, VA 23219-4625 |
Contribution | Betsy Carr | 10/12/2017 | $ 12500.00 |
| Aguilar, Cesar 4622 E Wilshire Dr Phoenix, AZ 85008-2422 |
Paychex. | Paul Maxwell. | 10/13/2017 | $ 1025.98 |
| Allen, Daniel 8517 Oak Chase Cir Fairfax Station, VA 22039-3327 |
Paychex. | Betsy Carr | 10/13/2017 | $ 999.57 |
| Amoroso, Gina 5148 Whitehall Dr Clifton Heights, PA 19018-1219 |
Paychex. | Betsy Carr. | 10/13/2017 | $ 972.02 |
| Arensman, Erica 1019 Riverview Dr Glenwood Springs, CO 81601-3244 |
Paychex. | Betsy Carr. | 10/13/2017 | $ 974.25 |
| Armitage, Trent T. 402 N 18th St Richmond, VA 23223-6365 |
Paychex. | Betsy Carr. | 10/13/2017 | $ 2188.85 |
| Arrighi, Hannah 32 Grosvenor Rd Waltham, MA 02453-6821 |
Paychex. | Betsy Carr. | 10/13/2017 | $ 1025.98 |
| Baumel, David M 49 Fairview Ave Woodcliff Lake, NJ 07677-7934 |
Paychex. | Betsy Carr. | 10/13/2017 | $ 1000.67 |
| Bossin, Stephen H 26300 Village Ln Apt 409 Beachwood, OH 44122-7545 |
Paychex. | Betsy Carr. | 10/13/2017 | $ 1049.67 |
| Boyer, Allison 1201 Scott Ave Apt 168 Clovis, CA 93612-2910 |
Paychex. | Betsy Carr. | 10/13/2017 | $ 1000.67 |
| 496 Records | Page 4 of 50 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/01/2017 - 12/31/2017
