Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rose, Chanel 2010 E. Main St. #207 Richmond, VA 23223 |
Travel reimbursement | Betsy Carr | 08/07/2013 | $ 226.00 |
| Wordpress.com Obtain information Obtain information, VA 23223 |
Website | Betsy Carr | 08/14/2013 | $ 18.00 |
| Deeter, Ryan 1915 E. Main St. Richmond, VA 23223 |
Reimbursement--travel | Betsy Carr | 08/15/2013 | $ 103.00 |
| Hoch, Cassandra N4732 Slade Rd Columbus, WI 53925 |
Reimbursement--phone & travel | Betsy Carr | 08/15/2013 | $ 159.50 |
| Rose, Chanel 2010 E. Main St. #207 Richmond, VA 23223 |
Reimbursement--travel | Betsy Carr | 08/15/2013 | $ 234.25 |
| Myers Research 6225 Cardinal Brook Ct Springfield, VA 22152 |
Research | Betsy Carr | 08/16/2013 | $ 8000.00 |
| Deeter, Ryan 1915 E. Main St. Richmond, VA 23223 |
Travel reimbursement | Betsy Carr | 08/20/2013 | $ 276.50 |
| Democratic Party of Virginia 1710 E Franklin St 2nd Floor Richmond, VA 23223 |
Payroll | Betsy Carr | 08/20/2013 | $ 30000.00 |
| Myers Research 6225 Cardinal Brook Ct Springfield, VA 22152 |
Research | Betsy Carr | 08/20/2013 | $ 6000.00 |
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005 |
Fundraising | Betsy Carr | 08/20/2013 | $ 5000.00 |
| 75 Records | Page 3 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2013 - 09/30/2013
