Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hamilton, Carrie 1004 N Thompson St Ste 106 Richmond, VA 23230-4907 |
Salary | Betsy Carr | 10/31/2019 | $ 1375.10 |
| Hamilton, Carrie 1004 N Thompson St Ste 106 Richmond, VA 23230-4907 |
Travel | Betsy Carr | 10/31/2019 | $ 150.00 |
| Harris Teeter 8200 Crestwood Heights Dr McLean, VA 22102-3118 |
Event supplies | Betsy Carr | 10/31/2019 | $ 293.26 |
| Hondl, Megan 102 N Thompson St Richmond, VA 23221-2720 |
Salary | Betsy Carr | 10/31/2019 | $ 1966.15 |
| Hondl, Megan 102 N Thompson St Richmond, VA 23221-2720 |
Travel | Betsy Carr | 10/31/2019 | $ 150.00 |
| Hotels.com LP 5400 Lbj Fwy Ste 500 Dallas, TX 75240-1019 |
Lodging | Betsy Carr | 10/31/2019 | $ 2970.45 |
| Lopez for Delegate PO Box 40366 Arlington, VA 22204-7366 |
Contribution | Betsy Carr | 10/31/2019 | $ 675.00 |
| Martin, Kate 2119 Grove Ave Richmond, VA 23220-4535 |
Salary | Betsy Carr | 10/31/2019 | $ 1605.82 |
| Martin, Kate 2119 Grove Ave Richmond, VA 23220-4535 |
Travel | Betsy Carr | 10/31/2019 | $ 150.00 |
| Miller, Naomi 4644 Burnley Station Rd Barboursville, VA 22923-1819 |
Salary | Betsy Carr | 10/31/2019 | $ 2046.13 |
| 331 Records | Page 18 of 34 << < 13 14 15 16 17 18 19 20 21 22 23 > >> | ||||
Report period: 10/01/2019 - 12/31/2019
