Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Scott, Adam 10 S. 20th St. # 606 Richmond, VA 23220 |
Phone reimbursement | Betsy Carr | 04/01/2013 | $ 117.11 |
| Commonwealth Professional Solutions 9962 Brook Road Ste 616 Glen Allen, VA 23059 |
Accounting/admin | Jeion Ward | 04/02/2013 | $ 287.50 |
| Deeter, Ryan 1915 E. Main St. Richmond, VA 23223 |
Payment | Jeion Ward | 04/09/2013 | $ 1500.00 |
| Project New America 191 University Blvd Denver, CO 80206 |
Polling | Jeion Ward | 04/09/2013 | $ 7500.00 |
| David Napier's White House Catering 1548 East Main St. Ste. B Richmond, VA 23219 |
Box lunches for meeting | Betsy Carr | 04/16/2013 | $ 242.81 |
| Deeter, Ryan 1915 E. Main St. Richmond, VA 23223 |
Labor | Betsy Carr | 04/19/2013 | $ 2250.00 |
| Democratic Party of Virginia 1710 E Franklin St 2nd Floor Richmond, VA 23223 |
Campaign services | Betsy Carr | 04/26/2013 | $ 21100.00 |
| First Community Bank PO Box 950 Bluefield, WV 24701 |
Bank fees | Betsy Carr | 04/30/2013 | $ 25.81 |
| Commonwealth Professional Solutions 9962 Brook Road Ste 616 Glen Allen, VA 23059 |
Accounting/admin | Betsy Carr | 05/03/2013 | $ 337.50 |
| Deeter, Ryan 1915 E. Main St. Richmond, VA 23223 |
Travel reimbursement | Betsy Carr | 05/03/2013 | $ 123.73 |
| 28 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 04/01/2013 - 06/30/2013
