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 | 08/26/2019 | $ 9787.78 |
| Paychex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Payroll Taxes and Fees | Betsy Carr | 08/26/2019 | $ 140.58 |
| Uber Conference 100 California St San Francisco, CA 94111-4505 |
Software Fees | Betsy Carr | 08/26/2019 | $ 70.08 |
| USPS 1801 Brook Rd Richmond, VA 23232-5000 |
Shipping Cost | Betsy Carr | 08/26/2019 | $ 8.30 |
| Democratic Party of Virginia 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Campaign Services | Betsy Carr | 08/29/2019 | $ 100000.00 |
| Democratic Research Institute 455 Massachusetts Ave NW Fl 8 Washington, DC 20001-2783 |
Research Fees | Betsy Carr | 08/29/2019 | $ 21250.00 |
| Lake Research Partners 1101 17th St NW Washington, DC 20036-4704 |
Research Fees | Betsy Carr | 08/29/2019 | $ 27866.10 |
| Miller, Naomi 4644 Burnley Station Rd Barboursville, VA 22923-1819 |
Mileage Reimbursement | Betsy Carr | 08/29/2019 | $ 129.92 |
| Patterson, Kyle 5906 Westower Ct Richmond, VA 23225-5941 |
Mileage Reimbursement | Betsy Carr | 08/29/2019 | $ 103.24 |
| Treasurer of Virginia 101 N 14th St Richmond, VA 23219-3665 |
Reimbursement | Betsy Carr | 08/29/2019 | $ 414.70 |
| 315 Records | Page 18 of 32 << < 13 14 15 16 17 18 19 20 21 22 23 > >> | ||||
Report period: 07/01/2019 - 09/30/2019
