Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cole for Virginia PO Box 663 Stafford, VA 22555-0663 |
Contribution | Betsy Carr | 10/22/2019 | $ 1000.00 |
| Friends of Alex Askew PO Box 64544 Virginia Beach, VA 23467-4544 |
Contribution | Betsy Carr | 10/22/2019 | $ 1000.00 |
| Friends of Kelly Fowler PO Box 6769 Virginia Beach, VA 23456-0769 |
Contribution | Betsy Carr | 10/22/2019 | $ 2500.00 |
| Friends of Kelly Fowler PO Box 6769 Virginia Beach, VA 23456-0769 |
Contribution | Betsy Carr | 10/22/2019 | $ 7500.00 |
| Friends of Larry Barnett PO Box 125 Midlothian, VA 23113-0125 |
Contribution | Betsy Carr | 10/22/2019 | $ 2500.00 |
| Getty Images Inc. 605 5th Ave S Ste 400 Seattle, WA 98104-3887 |
Software Fees | Betsy Carr | 10/22/2019 | $ 49.00 |
| Hala Ayala for Delegate 2896 Burgundy Pl Woodbridge, VA 22192-1943 |
Contribution | Betsy Carr | 10/22/2019 | $ 750.00 |
| Helmer for Virginia PO Box 7267 Fairfax Station, VA 22039-7267 |
Contribution | Betsy Carr | 10/22/2019 | $ 1000.00 |
| Hondl, Megan 102 N Thompson St Richmond, VA 23221-2720 |
Travel Expenses | Betsy Carr | 10/22/2019 | $ 163.80 |
| Hotels.com LP 5400 Lbj Fwy Ste 500 Dallas, TX 75240-1019 |
Lodging Expenses | Betsy Carr | 10/22/2019 | $ 586.08 |
| 337 Records | Page 10 of 34 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 10/01/2019 - 12/31/2019
