Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paychex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Payroll Taxes and Fees | Betsy Carr | 08/16/2019 | $ 25.00 |
| Paychex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Payroll Taxes and Fees | Betsy Carr | 08/16/2019 | $ 35.00 |
| Southerland, Trevor 6171 Retreat Hill Ln Mechanicsville, VA 23111-4582 |
Mileage Reimbursement | Betsy Carr | 08/18/2019 | $ 359.60 |
| Democratic Party of Virginia 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Campaign Services | Betsy Carr | 08/19/2019 | $ 100000.00 |
| Amalgamated Bank 275 7th Ave New York, NY 10001-6708 |
Bank Fees | Betsy Carr | 08/20/2019 | $ 45.00 |
| Lexis Nexis PO Box 9584 New York, NY 10087-4584 |
Software Fees | Betsy Carr | 08/20/2019 | $ 245.00 |
| Rosenberg, David 3170 Fairview Park Dr Falls Church, VA 22042-4516 |
ActBlue Refund | Betsy Carr | 08/23/2019 | $ 50.00 |
| Blue, Act 366 Summer St Somerville, MA 02144-3132 |
ActBlue Fees | Betsy Carr | 08/24/2019 | $ 279.28 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Ads | Betsy Carr | 08/26/2019 | $ 900.00 |
| Kroger 1601 Willow Lawn Dr Ste 1 Richmond, VA 23230-3425 |
Training Supplies | Betsy Carr | 08/26/2019 | $ 37.44 |
| 315 Records | Page 17 of 32 << < 12 13 14 15 16 17 18 19 20 21 22 > >> | ||||
Report period: 07/01/2019 - 09/30/2019
