Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hotels.com LP 5400 Lbj Fwy Ste 500 Dallas, TX 75240-1019 |
Lodging Expenses | Betsy Carr | 10/22/2019 | $ 586.08 |
| Mugler for Delegate 11 Oakville Rd Hampton, VA 23669-1831 |
Contribution | Betsy Carr | 10/22/2019 | $ 5000.00 |
| Nancy Guy for Delegate PO Box 4563 Virginia Beach, VA 23454-0563 |
Contribution | Betsy Carr | 10/22/2019 | $ 1000.00 |
| Nancy Guy for Delegate PO Box 4563 Virginia Beach, VA 23454-0563 |
Contribution | Betsy Carr | 10/22/2019 | $ 10000.00 |
| People for the American Way 1101 15th St NW Ste 600 Washington, DC 20005-5023 |
Contribution | Betsy Carr | 10/22/2019 | $ 555.00 |
| Phil for Virginia 7670 Tidewater Dr Ste # 206# Norfolk, VA 23505 |
Contribution | Betsy Carr | 10/22/2019 | $ 1000.00 |
| Phil for Virginia 7670 Tidewater Dr Ste # 206# Norfolk, VA 23505 |
Contribution | Betsy Carr | 10/22/2019 | $ 20000.00 |
| Red Roof Inn Emporia 1207 W Atlantic St Emporia, VA 23847-2861 |
Lodging Expenses | Betsy Carr | 10/22/2019 | $ 651.28 |
| Roanoke Times 201 Campbell Ave SW Roanoke, VA 24011-1105 |
Subscription Fees | Betsy Carr | 10/22/2019 | $ 8.96 |
| Simonds for Delegate PO Box 1952 Newport News, VA 23601-0952 |
Contribution | Betsy Carr | 10/22/2019 | $ 5000.00 |
| 331 Records | Page 11 of 34 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 10/01/2019 - 12/31/2019
