Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| First Community Bank PO Box 950 Bluefield, WV 24701 |
Bank fees | Betsy Carr | 01/03/2014 | $ 125.78 |
| Maxwell, Paul 4000 Grove Ave. Richmond, VA 23221 |
Accounting/admin | Betsy Carr | 01/04/2014 | $ 325.00 |
| Democratic Party of Virginia 1710 E Franklin St 2nd Floor Richmond, VA 23223 |
Campaign services | Betsy Carr | 01/06/2014 | $ 34000.00 |
| Armitage, Trent 1525 E. Marshall St. Apt 209 Richmond, VA 23223 |
Reimbursement--mileage and parking | Betsy Carr | 01/07/2014 | $ 234.40 |
| Democratic Party of Virginia 1710 E Franklin St 2nd Floor Richmond, VA 23223 |
Payroll | Betsy Carr | 01/13/2014 | $ 10000.00 |
| Hayley Rumback Political Consulting 32 Elsmere Ave South Portland, ME 04106 |
Research | Betsy Carr | 01/14/2014 | $ 1659.40 |
| Meriwether Godsey, Inc 201 N 9th St 6th Fl Richmond, VA 23219 |
Lunches for meeting | Betsy Carr | 01/15/2014 | $ 130.85 |
| Becklund, Jacob 4903A Helen Potts Pl Williamsburg, VA 23188 |
Consulting fees | Betsy Carr | 01/16/2014 | $ 6000.00 |
| Hoch, Cassandra N4732 Slade Rd Columbus, WI 53925 |
Consulting fees | Betsy Carr | 01/16/2014 | $ 1600.00 |
| Armitage, Trent 1525 E. Marshall St. Apt 209 Richmond, VA 23223 |
Reimbursement--supplies | Betsy Carr | 01/21/2014 | $ 92.19 |
| 46 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 01/01/2014 - 03/31/2014
