Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Kathy Tran for Delegate 7904 Springfield Village Dr Springfield, VA 22152-3434 |
Contribution | Betsy Carr | 08/13/2019 | $ 10000.00 |
Lake Research Partners 1101 17th St NW Washington, DC 20036-4704 |
Research Fees | Betsy Carr | 08/13/2019 | $ 18752.40 |
Mike Mullin for Virginia PO Box 14011 Newport News, VA 23608-0001 |
Contribution | Betsy Carr | 08/13/2019 | $ 10000.00 |
Perkins Coie 1201 3rd Ave Ste 4900 Seattle, WA 98101-3095 |
Legal Fees | Betsy Carr | 08/13/2019 | $ 1180.22 |
Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Ads | Betsy Carr | 08/14/2019 | $ 900.00 |
Maxwell, Paul 919 E Main St Richmond, VA 23219-4625 |
Accounting Fees | Betsy Carr | 08/14/2019 | $ 187.50 |
Amtrak 1500 E Main St Richmond, VA 23219-3634 |
Ticket Fee | Betsy Carr | 08/15/2019 | $ 74.20 |
Banks, Kristopher 10718 Curtis St Detroit, MI 48221-2328 |
Salary | Betsy Carr | 08/15/2019 | $ 2042.54 |
Beer, Emily 823 E Main St Apt 1305 Richmond, VA 23219-3314 |
Salary | Betsy Carr | 08/15/2019 | $ 1984.14 |
Blue, Act 366 Summer St Somerville, MA 02144-3132 |
ActBlue Fees | Betsy Carr | 08/15/2019 | $ 283.70 |
315 Records | Page 14 of 32 << < 9 10 11 12 13 14 15 16 17 18 19 > >> |
Report period: 07/01/2019 - 09/30/2019