Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| First Bank Merchanat Service PO Box 989 Bluefield, VA 24605 |
Bank fees | Betsy Carr | 05/05/2014 | $ 121.40 |
| First Community Bank PO Box 950 Bluefield, WV 24701 |
Bank fees | Betsy Carr | 05/05/2014 | $ 0.17 |
| Maxwell, Paul 4000 Grove Ave. Richmond, VA 23221 |
Accounting | Betsy Carr | 05/06/2014 | $ 200.00 |
| First Community Bank PO Box 950 Bluefield, WV 24701 |
Bank fees | Betsy Carr | 05/07/2014 | $ 15.00 |
| Armitage, Trent 402 N 18th St #303 Richmond, VA 23223 |
Reimbursement--travel | Betsy Carr | 05/15/2014 | $ 77.50 |
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005 |
Website/finance database | Betsy Carr | 05/20/2014 | $ 750.00 |
| Democratic Party of Virginia 1710 E Franklin St 2nd Floor Richmond, VA 23223 |
Payroll | Betsy Carr | 05/22/2014 | $ 10000.00 |
| First Community Bank PO Box 950 Bluefield, WV 24701 |
Bank fees | Betsy Carr | 05/30/2014 | $ 3.00 |
| First Bank Merchanat Service PO Box 989 Bluefield, VA 24605 |
Bank fees | Betsy Carr | 06/06/2014 | $ 19.95 |
| First Bank Merchanat Service PO Box 989 Bluefield, VA 24605 |
Bank fees | Betsy Carr | 06/06/2014 | $ 4.24 |
| 24 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 04/01/2014 - 06/30/2014
