Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bailey, Royanne 1500 Bremerton Ln Keswick, VA 22947-9148 |
Refund | Betsy Carr | 02/16/2018 | $ 50.00 |
| Wornum, Barbara PO Box 834 Mill Valley, CA 94942-0834 |
Refund | Betsy Carr | 02/16/2018 | $ 9.50 |
| Amalgamated Bank 275 7th Ave New York, NY 10001-6708 |
Bank Fees | Betsy Carr | 02/21/2018 | $ 60.00 |
| Baker, Katharine 303 N Division St Mount Vernon, OH 43050-2547 |
Mileage & Technology Reimbursement | Betsy Carr | 02/21/2018 | $ 388.36 |
| Grishaeva, Elizabeth 919 E Main St Richmond, VA 23219-4625 |
Stipend | Betsy Carr | 02/21/2018 | $ 250.00 |
| LexisNexis 230 Park Ave Fl 7 New York, NY 10169-0935 |
Software fees | Betsy Carr | 02/21/2018 | $ 185.00 |
| Moore Campaigns 615 Florida Ave NW Washington, DC 20001-1852 |
Design Fees | Betsy Carr | 02/21/2018 | $ 770.00 |
| Tetreault, Andrea PO Box 958 Falls Church, VA 22040-0958 |
Catering reimbursement | Betsy Carr | 02/21/2018 | $ 156.37 |
| Levee, Patricia 9411 Overlea Dr Rockville, MD 20850-3736 |
Refund | Betsy Carr | 02/27/2018 | $ 100.00 |
| Amalgamated Bank 275 7th Ave New York, NY 10001-6708 |
Bank Fees | Betsy Carr | 02/28/2018 | $ 35.00 |
| 85 Records | Page 5 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2018 - 03/31/2018
