Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| McKenzie for Delegate PO Box 10456 Virginia Beach, VA 23450 |
Contribution | Betsy Carr | 10/31/2013 | $ 2500.00 |
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005 |
Fundraising services | Betsy Carr | 10/31/2013 | $ 2000.00 |
| Democratic Party of Virginia 1710 E Franklin St 2nd Floor Richmond, VA 23223 |
Contribution | Betsy Carr | 11/01/2013 | $ 149000.00 |
| Democratic Party of Virginia 1710 E Franklin St 2nd Floor Richmond, VA 23223 |
Contribution | Betsy Carr | 11/04/2013 | $ 50000.00 |
| First Community Bank PO Box 950 Bluefield, WV 24701 |
Bank fees | Betsy Carr | 11/04/2013 | $ 1219.79 |
| Maxwell, Paul 4000 Grove Ave. Richmond, VA 23221 |
Accounting/admin | Betsy Carr | 11/04/2013 | $ 837.50 |
| First Community Bank PO Box 950 Bluefield, WV 24701 |
Bank fees | Betsy Carr | 11/07/2013 | $ 705.00 |
| Hoch, Cassandra N4732 Slade Rd Columbus, WI 53925 |
Travel reimbursement | Betsy Carr | 11/11/2013 | $ 479.00 |
| Deeter, Ryan 1915 E. Main St. Richmond, VA 23223 |
Reimbursement | Betsy Carr | 11/15/2013 | $ 401.06 |
| Rose, Chanel 2010 E. Main St. #207 Richmond, VA 23223 |
Reimbursement | Betsy Carr | 11/15/2013 | $ 314.11 |
| 90 Records | Page 7 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 10/01/2013 - 12/31/2013
