Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amalgamated Bank 275 7th Ave New York, NY 10001-6708 |
Bank Fees | Betsy Carr | 04/01/2019 | $ 55.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Ads | Betsy Carr | 04/01/2019 | $ 900.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Ads | Betsy Carr | 04/02/2019 | $ 900.00 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Apps | Betsy Carr | 04/02/2019 | $ 41.92 |
| Anthem Blue Cross Blue Shield 3905 Carolina Ave Richmond, VA 23222-2204 |
Insurance Fees | Betsy Carr | 04/03/2019 | $ 3419.74 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Ads | Betsy Carr | 04/03/2019 | $ 900.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Ads | Betsy Carr | 04/03/2019 | $ 900.00 |
| For Delegate, Alfonso Lopez 808 S Barton St Arlington, VA 22204-2143 |
Contribution | Betsy Carr | 04/03/2019 | $ 5000.00 |
| Friends of Danica Roem PO Box 726 Manassas, VA 20113-0726 |
Contribution | Betsy Carr | 04/03/2019 | $ 5000.00 |
| Blue, Act 366 Summer St Somerville, MA 02144-3132 |
ActBlue Fees | Betsy Carr | 04/05/2019 | $ 144.66 |
| 249 Records | Page 1 of 25 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2019 - 06/30/2019
