Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Blue, Act 366 Summer St Somerville, MA 02144-3132 |
ActBlue Fees | Betsy Carr | 06/03/2018 | $ 106.00 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Apps | Betsy Carr | 06/04/2018 | $ 28.37 |
| Twitter Inc. 1355 Market St Ste 900 San Francisco, CA 94103-1337 |
Ads | Betsy Carr | 06/04/2018 | $ 100.00 |
| DreamHost 417 S Associated Rd Brea, CA 92821-5802 |
Website Fees | Betsy Carr | 06/05/2018 | $ 250.20 |
| Friends of Elizabeth Guzman PO Box 1818 Woodbridge, VA 22195-1818 |
Contribution | Betsy Carr | 06/07/2018 | $ 7500.00 |
| Lexis Nexis PO Box 9584 New York, NY 10087-4584 |
Software Fees | Betsy Carr | 06/07/2018 | $ 185.00 |
| McCandish and Lillard 11350 Random Hills Rd Ste 500 Fairfax, VA 22030-7421 |
Legal Fees | Betsy Carr | 06/07/2018 | $ 5000.00 |
| Perkins Coie 1201 3rd Ave Ste 4900 Seattle, WA 98101-3095 |
Legal Fees | Betsy Carr | 06/07/2018 | $ 125000.00 |
| Beer, Emily 823 E Main St Apt 1305 Richmond, VA 23219-3314 |
Mileage Reimbursement | Betsy Carr | 06/08/2018 | $ 40.00 |
| Jennifer Carroll Foy for Delegate PO Box 5113 Woodbridge, VA 22194-5113 |
Contribution | Betsy Carr | 06/08/2018 | $ 5000.00 |
| 125 Records | Page 9 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 04/01/2018 - 06/30/2018
