Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Blue, Act 366 Summer St Somerville, MA 02144-3132 |
ActBlue Fees | Betsy Carr | 01/08/2019 | $ 107.18 |
Democratic Party of Virginia 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Campaign Services | Betsy Carr | 01/09/2019 | $ 20000.00 |
Emerge Virginia PO Box 3545 North Chesterfield, VA 23235-7545 |
Campaign Staff Training | Betsy Carr | 01/10/2019 | $ 250.00 |
Anthem Blue Cross Blue Shield 3905 Carolina Ave Richmond, VA 23222-2204 |
Insurance Fees | Betsy Carr | 01/11/2019 | $ 2824.58 |
Screencast-O-Matic 600 Stewart St Ste 400 Seattle, WA 98101-1217 |
Software Fees | Betsy Carr | 01/14/2019 | $ 18.00 |
Southerland, Trevor 6171 Retreat Hill Ln Mechanicsville, VA 23111-4582 |
Office Supplies | Betsy Carr | 01/14/2019 | $ 158.65 |
Beer, Emily 823 E Main St Apt 1305 Richmond, VA 23219-3314 |
Salary | Betsy Carr | 01/15/2019 | $ 1919.54 |
Brower, Pieter 208 Ridgeway Dr Greensboro, NC 27403-1527 |
Salary | Betsy Carr | 01/15/2019 | $ 872.52 |
Gilley, Kathryn 14404 Roberts Mill Ct Midlothian, VA 23113-6339 |
Salary | Betsy Carr | 01/15/2019 | $ 1836.02 |
Ham, Kiana 106 Militia Ct Yorktown, VA 23693-4633 |
Salary | Betsy Carr | 01/15/2019 | $ 1513.02 |
176 Records | Page 2 of 18 << < 1 2 3 4 5 6 7 8 9 10 11 > >> |
Report period: 01/01/2019 - 03/31/2019