Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Quarles for Delegate PO Box 98 Goochland, VA 26063 |
Contribution | Betsy Carr | 09/13/2013 | $ 1000.00 |
Democratic Party of Virginia 1710 E Franklin St 2nd Floor Richmond, VA 23223 |
Contribution | Betsy Carr | 09/17/2013 | $ 49000.00 |
Monty Mason for Delegate PO Box 232 Williamsburg, VA 23187 |
Contribution | Betsy Carr | 09/18/2013 | $ 42000.00 |
Myers Research 6225 Cardinal Brook Ct Springfield, VA 22152 |
Fundraising services | Betsy Carr | 09/18/2013 | $ 13253.27 |
NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005 |
Fundraising services | Betsy Carr | 09/18/2013 | $ 5000.00 |
Bauman, Ashley 2001 East Broad St Richmond, VA 23223 |
Travel reimbursement | Betsy Carr | 09/19/2013 | $ 205.50 |
Deeter, Ryan 1915 E. Main St. Richmond, VA 23223 |
Phone reimbursement | Betsy Carr | 09/19/2013 | $ 89.76 |
Hoch, Cassandra N4732 Slade Rd Columbus, WI 53925 |
Phone reimbursement | Betsy Carr | 09/19/2013 | $ 50.00 |
Murphy, Jody 2001 E. Grace St. 415 Richmond, VA 23223 |
Postage reimbursement | Betsy Carr | 09/19/2013 | $ 46.58 |
Rose, Chanel 2010 E. Main St. #207 Richmond, VA 23223 |
Phone and postage reimbursement | Betsy Carr | 09/19/2013 | $ 202.91 |
75 Records | Page 6 of 8 << < 1 2 3 4 5 6 7 8 > >> |
Report period: 07/01/2013 - 09/30/2013