Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Democratic Party of Virginia 1710 E Franklin St 2nd Floor Richmond, VA 23223 |
Payroll | Betsy Carr | 02/23/2014 | $ 10250.00 |
| Courey, Jonas 21 S. 13th St. #402 Richmond, VA 23219 |
Finance consulting | Betsy Carr | 02/27/2014 | $ 2000.00 |
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005 |
Finance database & website | Betsy Carr | 02/27/2014 | $ 2250.00 |
| Rogers, Matthew 212 W 7th St Apt 101 Richmond, VA 23224 |
Canvassing | Betsy Carr | 02/27/2014 | $ 210.53 |
| The Sexton Group 321 N. Clark St. Ste 500 Chicago, IL 60654 |
Phoning | Betsy Carr | 02/27/2014 | $ 2741.44 |
| First Community Bank PO Box 950 Bluefield, WV 24701 |
Bank fees | Betsy Carr | 02/28/2014 | $ 3.00 |
| First Community Bank PO Box 950 Bluefield, WV 24701 |
Bank fees | Betsy Carr | 03/03/2014 | $ 19.95 |
| Bingham, Carmen 220 Reserve Blvd #206 Charlottesville, VA 22901 |
Reimbursement--gift and meeting supplies | Betsy Carr | 03/06/2014 | $ 288.67 |
| First Community Bank PO Box 950 Bluefield, WV 24701 |
Bank fees | Betsy Carr | 03/06/2014 | $ 105.00 |
| Meriwether Godsey, Inc 201 N 9th St 6th Fl Richmond, VA 23219 |
Catering | Betsy Carr | 03/10/2014 | $ 649.74 |
| 46 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2014 - 03/31/2014
