Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Democratic Research Institute 455 Massachusetts Ave NW Fl 8 Washington, DC 20001-2783 |
Research Fees | Betsy Carr | 07/26/2019 | $ 13750.00 |
| DropBox Inc. 185 Berry St Ste 400 San Francisco, CA 94107-1725 |
Software Fees | Betsy Carr | 07/26/2019 | $ 119.88 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Ads | Betsy Carr | 07/26/2019 | $ 582.22 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Ads | Betsy Carr | 07/26/2019 | $ 900.00 |
| Getty Images Inc. 605 5th Ave S Ste 400 Seattle, WA 98104-3887 |
Software Fees | Betsy Carr | 07/26/2019 | $ 49.00 |
| Holiday Inn Express 100 N Columbus Blvd Philadelphia, PA 19106-2001 |
Lodging Fees | Betsy Carr | 07/26/2019 | $ 600.48 |
| Hondl, Megan 102 N Thompson St Richmond, VA 23221-2720 |
Meeting Cost | Betsy Carr | 07/26/2019 | $ 57.28 |
| Hondl, Megan 102 N Thompson St Richmond, VA 23221-2720 |
Mileage Reimbursement | Betsy Carr | 07/26/2019 | $ 112.13 |
| Jo Jo's Pizza 1201 E Main St Richmond, VA 23219-3627 |
Catering | Betsy Carr | 07/26/2019 | $ 73.48 |
| Karen Mallard for Delegate PO Box 6528 Virginia Beach, VA 23456-0528 |
Contribution | Betsy Carr | 07/26/2019 | $ 10000.00 |
| 315 Records | Page 6 of 32 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2019 - 09/30/2019
