Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Deeter, Ryan 1915 E. Main St. Richmond, VA 23223 |
Phone reimbursement | Betsy Carr | 05/03/2013 | $ 117.41 |
| Howell for Delegate PO Box 12865 Norfolk, VA 23541 |
Contribution | Betsy Carr | 05/07/2013 | $ 5000.00 |
| Rose, Chanel 2010 E. Main St. #207 Richmond, VA 23223 |
Travel reimbursement | Betsy Carr | 05/10/2013 | $ 769.89 |
| Deeter, Ryan 1915 E. Main St. Richmond, VA 23223 |
Phone reimbursement | Betsy Carr | 05/21/2013 | $ 90.41 |
| Deeter, Ryan 1915 E. Main St. Richmond, VA 23223 |
Travel reimbursement | Betsy Carr | 05/21/2013 | $ 110.50 |
| Democratic Party of Virginia 1710 E Franklin St 2nd Floor Richmond, VA 23223 |
Campaign services | Betsy Carr | 05/28/2013 | $ 32000.00 |
| Democratic Party of Virginia 1710 E Franklin St 2nd Floor Richmond, VA 23223 |
Campaign sevices | Betsy Carr | 05/28/2013 | $ 34492.80 |
| First Community Bank PO Box 950 Bluefield, WV 24701 |
Bank fees | Betsy Carr | 05/31/2013 | $ 139.71 |
| Commonwealth Professional Solutions 9962 Brook Road Ste 616 Glen Allen, VA 23059 |
Accounting/admin | Betsy Carr | 06/03/2013 | $ 287.50 |
| Deeter, Ryan 1915 E. Main St. Richmond, VA 23223 |
Travel reimbursement | Betsy Carr | 06/05/2013 | $ 126.50 |
| 28 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 04/01/2013 - 06/30/2013
