Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Panera Bread Company 1601 Willow Lawn Dr Ste 702 Richmond, VA 23230-3423 |
Catering Fees | Betsy Carr | 10/28/2019 | $ 236.88 |
| Paychex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Payroll Taxes and Fees | Betsy Carr | 10/28/2019 | $ 9701.16 |
| Paychex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Payroll Taxes and Fees | Betsy Carr | 10/28/2019 | $ 38.43 |
| Paychex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Payroll Taxes and Fees | Betsy Carr | 10/28/2019 | $ 139.32 |
| ZippityPrint.com 1600 E 23rd St Cleveland, OH 44114-4208 |
Printing Fees | Betsy Carr | 10/28/2019 | $ 701.60 |
| ZippityPrint.com 1600 E 23rd St Cleveland, OH 44114-4208 |
Printing Fees | Betsy Carr | 10/28/2019 | $ 522.21 |
| Amalgamated Bank 275 7th Ave New York, NY 10001-6708 |
Bank fee | Betsy Carr | 10/29/2019 | $ 101.60 |
| Democratic Party of Virginia 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Campaign Services | Betsy Carr | 10/29/2019 | $ 5000.00 |
| Friends of Alex Askew PO Box 64544 Virginia Beach, VA 23467-4544 |
Contribution | Betsy Carr | 10/29/2019 | $ 33000.00 |
| Hamilton, Carrie 1004 N Thompson St Ste 106 Richmond, VA 23230-4907 |
Travel expenses | Betsy Carr | 10/29/2019 | $ 40.00 |
| 337 Records | Page 15 of 34 << < 10 11 12 13 14 15 16 17 18 19 20 > >> | ||||
Report period: 10/01/2019 - 12/31/2019
