Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Commonwealth Professional Solutions 9962 Brook Road Ste 616 Glen Allen, VA 23059 |
Accounting/admin | Betsy Carr | 07/02/2013 | $ 225.00 |
| Bauman, Ashley 2001 East Broad St Richmond, VA 23223 |
Reimbursement--travel | Betsy Carr | 07/08/2013 | $ 182.60 |
| Deeter, Ryan 1915 E. Main St. Richmond, VA 23223 |
Reimbursement--phone and travel | Betsy Carr | 07/15/2013 | $ 324.91 |
| Myers Research 6225 Cardinal Brook Ct Springfield, VA 22152 |
Fundraising services | Betsy Carr | 07/15/2013 | $ 18600.00 |
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005 |
Fundraising database | Betsy Carr | 07/15/2013 | $ 1050.00 |
| Rose, Chanel 2010 E. Main St. #207 Richmond, VA 23223 |
Reimbursement--phone and travel | Betsy Carr | 07/15/2013 | $ 368.91 |
| Democratic Party of Virginia 1710 E Franklin St 2nd Floor Richmond, VA 23223 |
Payroll | Betsy Carr | 07/23/2013 | $ 32000.00 |
| Deeter, Ryan 1915 E. Main St. Richmond, VA 23223 |
Travel reimbursement | Betsy Carr | 07/26/2013 | $ 136.50 |
| Myers Research 6225 Cardinal Brook Ct Springfield, VA 22152 |
Fundraising | Betsy Carr | 07/29/2013 | $ 19015.00 |
| First Community Bank PO Box 950 Bluefield, WV 24701 |
Bank fees | Betsy Carr | 07/31/2013 | $ 89.44 |
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Report period: 07/01/2013 - 09/30/2013
