Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Miller, Naomi 4644 Burnley Station Rd Barboursville, VA 22923-1819 |
Salary | Betsy Carr | 06/28/2019 | $ 2042.54 |
| Nolan, Jamie 815 Perry St Apt 314 Richmond, VA 23224-2267 |
Salary | Betsy Carr | 06/28/2019 | $ 2167.81 |
| Patterson, Kyle 5906 Westower Ct Richmond, VA 23225-5941 |
Salary | Betsy Carr | 06/28/2019 | $ 1838.79 |
| Rahman, Thia'a 6518 Harvey Ct Norfolk, VA 23513-1916 |
Salary | Betsy Carr | 06/28/2019 | $ 803.41 |
| Southerland, Trevor 6171 Retreat Hill Ln Mechanicsville, VA 23111-4582 |
Salary | Betsy Carr | 06/28/2019 | $ 3329.13 |
| Southerland, Trevor 6171 Retreat Hill Ln Mechanicsville, VA 23111-4582 |
Lodging Expenses | Betsy Carr | 06/29/2019 | $ 205.00 |
| Amalgamated Bank 275 7th Ave New York, NY 10001-6708 |
Bank Fees | Betsy Carr | 06/30/2019 | $ 35.00 |
| Banks, Kristopher 10718 Curtis St Detroit, MI 48221-2328 |
Lodging Expenses | Betsy Carr | 06/30/2019 | $ 200.00 |
| Blue, Act 366 Summer St Somerville, MA 02144-3132 |
ActBlue Fees | Betsy Carr | 06/30/2019 | $ 118.31 |
| Friends of Danica Roem PO Box 726 Manassas, VA 20113-0726 |
Contribution | Betsy Carr | 06/30/2019 | $ 10000.00 |
| 249 Records | Page 24 of 25 << < 15 16 17 18 19 20 21 22 23 24 25 > >> | ||||
Report period: 04/01/2019 - 06/30/2019
