Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rose, Chanel 2010 E. Main St. #207 Richmond, VA 23223 |
Supplies and phone reimbursement | Betsy Carr | 06/05/2013 | $ 151.29 |
| Rose, Chanel 2010 E. Main St. #207 Richmond, VA 23223 |
Expense reimbursement | Betsy Carr | 06/05/2013 | $ 228.64 |
| Rose, Chanel 2010 E. Main St. #207 Richmond, VA 23223 |
Expense reimbursement | Betsy Carr | 06/05/2013 | $ 161.90 |
| Democratic Party of Virginia 1710 E Franklin St 2nd Floor Richmond, VA 23223 |
Payroll | Betsy Carr | 06/11/2013 | $ 1650.00 |
| Democratic Party of Virginia 1710 E Franklin St 2nd Floor Richmond, VA 23223 |
Campaign services | Betsy Carr | 06/11/2013 | $ 34500.00 |
| Deeter, Ryan 1915 E. Main St. Richmond, VA 23223 |
Reimbursement--phone & travel | Betsy Carr | 06/24/2013 | $ 344.91 |
| Democratic Party of Virginia 1710 E Franklin St 2nd Floor Richmond, VA 23223 |
Payroll account | Betsy Carr | 06/24/2013 | $ 32000.00 |
| First Community Bank PO Box 950 Bluefield, WV 24701 |
Bank fees | Betsy Carr | 06/30/2013 | $ 5.23 |
| 28 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 04/01/2013 - 06/30/2013
