Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Branch, Frank 1390 Chain Bridge Rd McLean, VA 22101-3904 |
Catering | Betsy Carr | 10/31/2019 | $ 1869.00 |
| Elementor 2600 Flatbush Ave Brooklyn, NY 11234-5129 |
Software Fees | Betsy Carr | 10/31/2019 | $ 49.99 |
| Elizabeth Guzman for Delegate PO Box 1818 Woodbridge, VA 22195-1818 |
Contribution | Betsy Carr | 10/31/2019 | $ 675.00 |
| Gilley, Kathryn 1200 Semmes Ave Apt 237 Richmond, VA 23224-2180 |
Salary | Betsy Carr | 10/31/2019 | $ 1908.51 |
| Gilley, Kathryn 1200 Semmes Ave Apt 237 Richmond, VA 23224-2180 |
Travel | Betsy Carr | 10/31/2019 | $ 150.00 |
| Godfrey, Brigid 223 Oxford Ave Palo Alto, CA 94306-1133 |
Salary | Betsy Carr | 10/31/2019 | $ 1356.22 |
| Godfrey, Brigid 223 Oxford Ave Palo Alto, CA 94306-1133 |
Travel | Betsy Carr | 10/31/2019 | $ 150.00 |
| Ham, Kiana 106 Militia Ct Yorktown, VA 23693-4633 |
Reimbursement | Betsy Carr | 10/31/2019 | $ 82.50 |
| Ham, Kiana 106 Militia Ct Yorktown, VA 23693-4633 |
Salary | Betsy Carr | 10/31/2019 | $ 1572.59 |
| Ham, Kiana 106 Militia Ct Yorktown, VA 23693-4633 |
Traveling | Betsy Carr | 10/31/2019 | $ 150.00 |
| 331 Records | Page 17 of 34 << < 12 13 14 15 16 17 18 19 20 21 22 > >> | ||||
Report period: 10/01/2019 - 12/31/2019
