Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vanvalkenburg for Delegate 3002 Maplewood Rd Henrico, VA 23228-5030 |
Contribution | Betsy Carr | 07/26/2019 | $ 10000.00 |
| Washington Post 1301 K St NW Washington, DC 20071-0004 |
Subscription Fees | Betsy Carr | 07/26/2019 | $ 1.00 |
| ZippityPrint.com 1600 E 23rd St Cleveland, OH 44114-4208 |
Printing Fees | Betsy Carr | 07/26/2019 | $ 155.85 |
| Smith, William PO Box 58980 Houston, TX 77258-8980 |
ActBlue Refund | Betsy Carr | 07/28/2019 | $ 250.00 |
| Amalgamated Bank 275 7th Ave New York, NY 10001-6708 |
Bank Fees | Betsy Carr | 07/29/2019 | $ 10.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Ads | Betsy Carr | 07/29/2019 | $ 900.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Ads | Betsy Carr | 07/29/2019 | $ 900.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Ads | Betsy Carr | 07/29/2019 | $ 900.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Ads | Betsy Carr | 07/29/2019 | $ 900.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Ads | Betsy Carr | 07/29/2019 | $ 900.00 |
| 315 Records | Page 8 of 32 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 07/01/2019 - 09/30/2019
