Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Name.com 414 14th St Ste 200 Denver, CO 80202-5007 |
Website Domain Fee | Betsy Carr | 07/26/2019 | $ 14.98 |
| Nancy Guy for Delegate PO Box 4563 Virginia Beach, VA 23454-0563 |
Contribution | Betsy Carr | 07/26/2019 | $ 10000.00 |
| Richmond Times Dispatch 300 E Franklin St Richmond, VA 23219-2214 |
Subscription Fee | Betsy Carr | 07/26/2019 | $ 1.99 |
| Roanoke Times 201 Campbell Ave SW Roanoke, VA 24011-1105 |
Subscription Fee | Betsy Carr | 07/26/2019 | $ 8.95 |
| Southerland, Trevor 6171 Retreat Hill Ln Mechanicsville, VA 23111-4582 |
Office Supplies | Betsy Carr | 07/26/2019 | $ 533.50 |
| Southerland, Trevor 6171 Retreat Hill Ln Mechanicsville, VA 23111-4582 |
Event Reimbursement | Betsy Carr | 07/26/2019 | $ 1783.26 |
| Southerland, Trevor 6171 Retreat Hill Ln Mechanicsville, VA 23111-4582 |
Office Supplies | Betsy Carr | 07/26/2019 | $ 88.21 |
| Southerland, Trevor 6171 Retreat Hill Ln Mechanicsville, VA 23111-4582 |
Mileage Reimbursement | Betsy Carr | 07/26/2019 | $ 1711.00 |
| Southerland, Trevor 6171 Retreat Hill Ln Mechanicsville, VA 23111-4582 |
Toll Reimbursement | Betsy Carr | 07/26/2019 | $ 140.00 |
| Southerland, Trevor 6171 Retreat Hill Ln Mechanicsville, VA 23111-4582 |
Parking Fees | Betsy Carr | 07/26/2019 | $ 120.00 |
| 315 Records | Page 7 of 32 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 07/01/2019 - 09/30/2019
