Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Ads | Betsy Carr | 09/23/2019 | $ 900.00 |
| Friends of Alex Askew PO Box 64544 Virginia Beach, VA 23467-4544 |
Contribution | Betsy Carr | 09/23/2019 | $ 2500.00 |
| Friends of Danica Roem PO Box 726 Manassas, VA 20113-0726 |
Contribution | Betsy Carr | 09/23/2019 | $ 1000.00 |
| Friends of Len Myers 4445 Corporation Ln # 140 Virginia Beach, VA 23462-3262 |
Contribution | Betsy Carr | 09/23/2019 | $ 2500.00 |
| Friends of Sheila Bynum Coleman for Delegate 7639 Hull Street Rd Ste 105 North Chesterfield, VA 23235-6438 |
Contribution | Betsy Carr | 09/23/2019 | $ 2500.00 |
| Hala Ayala for Delegate 2896 Burgundy Pl Woodbridge, VA 22192-1943 |
Contribution | Betsy Carr | 09/23/2019 | $ 2500.00 |
| Hondl, Megan 102 N Thompson St Richmond, VA 23221-2720 |
Reimbursement | Betsy Carr | 09/23/2019 | $ 28.00 |
| Jo Jo's Pizza 1201 E Main St Richmond, VA 23219-3627 |
Catering | Betsy Carr | 09/23/2019 | $ 184.66 |
| Kathy Tran for Delegate 7904 Springfield Village Dr Springfield, VA 22152-3434 |
Contribution | Betsy Carr | 09/23/2019 | $ 1000.00 |
| Kroger 1601 Willow Lawn Dr Ste 1 Richmond, VA 23230-3425 |
Office Supplies | Betsy Carr | 09/23/2019 | $ 167.72 |
| 315 Records | Page 28 of 32 << < 22 23 24 25 26 27 28 29 30 31 32 > >> | ||||
Report period: 07/01/2019 - 09/30/2019
