Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Blue, Act 366 Summer St Somerville, MA 02144-3132 |
ActBlue Fees | Betsy Carr | 01/01/2019 | $ 6.70 |
| Flatiron Media LLC 20 W 22nd St Ste 908 New York, NY 10010-5974 |
Ads | Betsy Carr | 01/03/2019 | $ 2526.50 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Apps | Betsy Carr | 01/03/2019 | $ 20.00 |
| Blue, Act 366 Summer St Somerville, MA 02144-3132 |
ActBlue Fees | Betsy Carr | 01/04/2019 | $ 9.40 |
| Democratic Party of Virginia 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Campaign Services | Betsy Carr | 01/04/2019 | $ 20000.00 |
| Palacios, Caitlin 330 C St Arlington, VA 22207 |
Refund | Betsy Carr | 01/04/2019 | $ 20.19 |
| Bebel, Joanne Information Requested Moneta, VA 24121 |
Refund | Betsy Carr | 01/05/2019 | $ 100.00 |
| Blue, Act 366 Summer St Somerville, MA 02144-3132 |
ActBlue Fees | Betsy Carr | 01/05/2019 | $ 46.19 |
| Blue, Act 366 Summer St Somerville, MA 02144-3132 |
ActBlue Fees | Betsy Carr | 01/07/2019 | $ 26.09 |
| Maxwell, Paul 919 E Main St Richmond, VA 23219-4625 |
Accounting Fees | Betsy Carr | 01/07/2019 | $ 112.50 |
| 176 Records | Page 1 of 18 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
