Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Perkins Coie 1201 3rd Ave Ste 4900 Seattle, WA 98101-3095 |
Legal Fees | Betsy Carr | 07/22/2019 | $ 4029.07 |
| Warchest 80 M St SE Ste 100 Washington, DC 20003-3550 |
Software Fees | Betsy Carr | 07/22/2019 | $ 7500.00 |
| Sypher, William 34 Willow Way Rd Barboursville, VA 22923-8568 |
ActBlue Refund | Betsy Carr | 07/23/2019 | $ 51.00 |
| Blue, Act 366 Summer St Somerville, MA 02144-3132 |
ActBlue Fees | Betsy Carr | 07/25/2019 | $ 128.84 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Ads | Betsy Carr | 07/25/2019 | $ 900.00 |
| Adams4Delegate PO Box 25331 Richmond, VA 23260-5331 |
Contribution | Betsy Carr | 07/26/2019 | $ 10000.00 |
| Amtrak 1500 E Main St Richmond, VA 23219-3634 |
Ticket Fee | Betsy Carr | 07/26/2019 | $ 74.00 |
| Chris Hurst for Delegate PO Box 11389 Blacksburg, VA 24062-1389 |
Contribution | Betsy Carr | 07/26/2019 | $ 10000.00 |
| Clinton for Virginia PO Box 4305 Suffolk, VA 23439-4305 |
Contribution | Betsy Carr | 07/26/2019 | $ 10000.00 |
| Cole for Virginia PO Box 663 Stafford, VA 22555-0663 |
Contribution | Betsy Carr | 07/26/2019 | $ 10000.00 |
| 315 Records | Page 5 of 32 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2019 - 09/30/2019
