Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Apps | Betsy Carr | 09/17/2018 | $ 1.99 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Ads | Betsy Carr | 09/18/2018 | $ 83.07 |
| Bumper Active 5925 Burnet Rd Austin, TX 78757-3224 |
Set Up | Betsy Carr | 09/21/2018 | $ 450.00 |
| Central Plasticworks 3220 S 6th St Ste 1 Lincoln, NE 68502-4339 |
Award | Betsy Carr | 09/21/2018 | $ 98.95 |
| Maniscalco, Jamie 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Training | Betsy Carr | 09/21/2018 | $ 1250.00 |
| Maxwell, Paul 919 E Main St Richmond, VA 23219-4625 |
Accounting | Betsy Carr | 09/21/2018 | $ 175.00 |
| Southerland, Trevor 6171 Retreat Hill Ln Mechanicsville, VA 23111-4582 |
Travel Reimbursement | Betsy Carr | 09/21/2018 | $ 125.15 |
| USPS 1801 Brook Rd Richmond, VA 23232-5000 |
Stamps | Betsy Carr | 09/21/2018 | $ 1000.00 |
| Democratic Party of VA 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Transfer | Betsy Carr | 09/26/2018 | $ 20000.00 |
| Parker, Alexander 415 E Grace St Apt 401 Richmond, VA 23219-1864 |
Salary | Betsy Carr | 09/28/2018 | $ 1750.00 |
| 135 Records | Page 13 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 07/01/2018 - 09/30/2018
