Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Deeter, Ryan 1915 E. Main St. Richmond, VA 23223 |
Phone reimbursement | Betsy Carr | 08/22/2013 | $ 107.43 |
| Rose, Chanel 2010 E. Main St. #207 Richmond, VA 23223 |
Reimbursement: supplies, phone, travel | Betsy Carr | 08/23/2013 | $ 373.69 |
| Democratic Party of Virginia 1710 E Franklin St 2nd Floor Richmond, VA 23223 |
Payroll | Betsy Carr | 08/26/2013 | $ 30000.00 |
| Myers Research 6225 Cardinal Brook Ct Springfield, VA 22152 |
Research | Betsy Carr | 08/26/2013 | $ 12000.00 |
| First Community Bank PO Box 950 Bluefield, WV 24701 |
Bank fees | Betsy Carr | 08/30/2013 | $ 101.01 |
| First Community Bank PO Box 950 Bluefield, WV 24701 |
Bank fees | Betsy Carr | 09/03/2013 | $ 89.30 |
| Commonwealth Professional Solutions 9962 Brook Road Ste 616 Glen Allen, VA 23059 |
Accounting/admin | Betsy Carr | 09/05/2013 | $ 362.50 |
| Deeter, Ryan 1915 E. Main St. Richmond, VA 23223 |
Reimbursement--travel | Betsy Carr | 09/05/2013 | $ 252.00 |
| Hoch, Cassandra N4732 Slade Rd Columbus, WI 53925 |
Reimbursement--travel | Betsy Carr | 09/05/2013 | $ 257.00 |
| Murphy, Jody 2001 E. Grace St. 415 Richmond, VA 23223 |
Reimbursement--supplies | Betsy Carr | 09/05/2013 | $ 74.65 |
| 75 Records | Page 4 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2013 - 09/30/2013
