Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ed Deitsch 4 VA 8820 Sweet Gum Pl Springfield, VA 22153 |
Contribution | Betsy Carr | 09/30/2013 | $ 250.00 |
| Friends of Farinholt 119 Nantucket Pl Newport News, VA 23606 |
Contribution | Betsy Carr | 09/30/2013 | $ 50015.00 |
| Hoch, Cassandra N4732 Slade Rd Columbus, WI 53925 |
Reimbursement--supplies & travel | Betsy Carr | 09/30/2013 | $ 295.78 |
| John Bell VA HOD Candidate 43145 Valiant Dr Chantilly, VA 20152 |
Contribution | Betsy Carr | 09/30/2013 | $ 46450.00 |
| Monty Mason for Delegate PO Box 232 Williamsburg, VA 23187 |
Contribution | Betsy Carr | 09/30/2013 | $ 43900.00 |
| 75 Records | Page 8 of 8 << < 1 2 3 4 5 6 7 8 | ||||
Report period: 07/01/2013 - 09/30/2013
