Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sheila Bynum Coleman for Delegate 7639 Hull Street Rd Ste 105 North Chesterfield, VA 23235-6438 |
Campaign contribution | Betsy Carr | 06/18/2019 | $ 2000.00 |
| Superior Document Services 707 E Main St Richmond, VA 23219-2814 |
Sponsorship Board Materials | Betsy Carr | 06/18/2019 | $ 82.13 |
| Ledo's Pizza 1035 S Edgewood St Arlington, VA 22204-4813 |
Catering | Betsy Carr | 06/20/2019 | $ 167.23 |
| Amalgamated Bank 275 7th Ave New York, NY 10001-6708 |
Fees | Betsy Carr | 06/21/2019 | $ 15.00 |
| Hondl, Megan 102 N Thompson St Richmond, VA 23221-2720 |
Mileage Reimbursement | Betsy Carr | 06/21/2019 | $ 386.90 |
| Hondl, Megan 102 N Thompson St Richmond, VA 23221-2720 |
Lodging Reimbursement | Betsy Carr | 06/21/2019 | $ 143.79 |
| Papa Johns 824 Jamison Ave SE Roanoke, VA 24013-1827 |
Catering | Betsy Carr | 06/21/2019 | $ 152.58 |
| 2 Witches Winery and Brewery 209 Trade St Danville, VA 24541-3545 |
Event Venue Rental | Betsy Carr | 06/24/2019 | $ 90.00 |
| Crafteria: Handmade Food & Goods 16 Church Ave SW Roanoke, VA 24011-2143 |
Event Rental | Betsy Carr | 06/24/2019 | $ 90.00 |
| Kelly Fowler for Delegate PO Box 6769 Virginia Beach, VA 23456-0769 |
Contribution | Betsy Carr | 06/24/2019 | $ 5000.00 |
| 249 Records | Page 22 of 25 << < 15 16 17 18 19 20 21 22 23 24 25 > >> | ||||
Report period: 04/01/2019 - 06/30/2019
