Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Armitage, Trent 402 N 18th St #303 Richmond, VA 23223 |
Reimbursement--parking | Betsy Carr | 04/01/2014 | $ 34.00 |
| Maxwell, Paul 4000 Grove Ave. Richmond, VA 23221 |
Accounting/admin | Betsy Carr | 04/01/2014 | $ 275.00 |
| First Bank Merchanat Service PO Box 989 Bluefield, VA 24605 |
Bank fees | Betsy Carr | 04/03/2014 | $ 19.95 |
| 2014 Tribute to NOVA Labor PO Box 565 Annandale, VA 22003 |
Union event | Betsy Carr | 04/07/2014 | $ 125.00 |
| First Community Bank PO Box 950 Bluefield, WV 24701 |
Bank fees | Betsy Carr | 04/07/2014 | $ 15.00 |
| Democratic Party of Virginia 1710 E Franklin St 2nd Floor Richmond, VA 23223 |
Payroll | Betsy Carr | 04/10/2014 | $ 10000.00 |
| Benj. Franklin Printing Company 1528 High St Richmond, VA 23220 |
Printing | Betsy Carr | 04/28/2014 | $ 167.95 |
| Benj. Franklin Printing Company 1528 High St Richmond, VA 23220 |
Business cards | Betsy Carr | 04/29/2014 | $ 89.51 |
| First Community Bank PO Box 950 Bluefield, WV 24701 |
Bank fees | Betsy Carr | 04/30/2014 | $ 3.00 |
| First Bank Merchanat Service PO Box 989 Bluefield, VA 24605 |
Bank fees | Betsy Carr | 05/05/2014 | $ 3.00 |
| 24 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 04/01/2014 - 06/30/2014
