Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Southerland, Trevor 6171 Retreat Hill Ln Mechanicsville, VA 23111-4582 |
Salary | Betsy Carr | 04/30/2019 | $ 3329.13 |
| Aramark PO Box 400312 Charlottesville, VA 22904-4312 |
Catering | Betsy Carr | 05/01/2019 | $ 70.43 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Fees | Betsy Carr | 05/01/2019 | $ 1.47 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Apps | Betsy Carr | 05/01/2019 | $ 47.73 |
| Hamilton, Carrie 2211 Brookwood Rd North Chesterfield, VA 23235-2901 |
Mileage Reimbursement | Betsy Carr | 05/01/2019 | $ 216.16 |
| Hondl, Megan 102 N Thompson St Richmond, VA 23221-2720 |
Mileage Reimbursement | Betsy Carr | 05/01/2019 | $ 559.38 |
| Blue, Act 366 Summer St Somerville, MA 02144-3132 |
ActBlue Fees | Betsy Carr | 05/05/2019 | $ 92.42 |
| Head for the Hills LLC Crafteria 16 Church Ave SW Roanoke, VA 24011-2143 |
Event Rental | Betsy Carr | 05/06/2019 | $ 30.00 |
| Bottom's Up Pizza 1700 Dock St Richmond, VA 23223-6942 |
Catering | Betsy Carr | 05/07/2019 | $ 1093.45 |
| Democratic Party of Virginia 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Campaign Services | Betsy Carr | 05/07/2019 | $ 20000.00 |
| 249 Records | Page 9 of 25 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 04/01/2019 - 06/30/2019
