Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Public Policy Polling 2912 Highwoods Blvd Ste 201 Raleigh, NC 27604-1095 |
Research Fees | Betsy Carr | 10/02/2019 | $ 12000.00 |
| Southerland, Trevor 6171 Retreat Hill Ln Mechanicsville, VA 23111-4582 |
Mileage Reimbursement | Betsy Carr | 10/02/2019 | $ 727.94 |
| Warchest 80 M St SE Ste 100 Washington, DC 20003-3550 |
Software Fees | Betsy Carr | 10/02/2019 | $ 7500.00 |
| Willett for Delegate 1 Raven Rock Ln Richmond, VA 23229-7819 |
Contribution | Betsy Carr | 10/02/2019 | $ 2500.00 |
| ZippityPrint.com 1600 E 23rd St Cleveland, OH 44114-4208 |
Printing Fees | Betsy Carr | 10/02/2019 | $ 1952.77 |
| Clinton for Virginia PO Box 4305 Suffolk, VA 23439-4305 |
Contribution | Betsy Carr | 10/03/2019 | $ 100000.00 |
| Democratic Party of Virginia 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Campaign Services | Betsy Carr | 10/03/2019 | $ 150000.00 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Apps | Betsy Carr | 10/03/2019 | $ 77.60 |
| Cole for Virginia PO Box 663 Stafford, VA 22555-0663 |
Contribution | Betsy Carr | 10/07/2019 | $ 25000.00 |
| Democratic Party of Virginia 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Campaign Services | Betsy Carr | 10/07/2019 | $ 200000.00 |
| 337 Records | Page 3 of 34 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/01/2019 - 12/31/2019
