Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| First Bank Merchant Service PO Box 989 Bluefield, VA 24605 |
Bank fees | Betsy Carr | 07/03/2014 | $ 20.68 |
| Democratic Party of Virginia 1710 E Franklin St 2nd Floor Richmond, VA 23223 |
Payroll | Betsy Carr | 07/07/2014 | $ 10000.00 |
| Democratic Party of Virginia 1710 E Franklin St 2nd Floor Richmond, VA 23223 |
Campaign services | Betsy Carr | 07/07/2014 | $ 3200.00 |
| Kinnaird, Darren 1591 Spring Gate Dr Apt 3413 McLean, VA 22102 |
Research | Betsy Carr | 07/07/2014 | $ 300.00 |
| Maxwell, Paul 4000 Grove Ave. Richmond, VA 23221 |
Accounting | Betsy Carr | 07/08/2014 | $ 175.00 |
| Democratic Party of Virginia 1710 E Franklin St 2nd Floor Richmond, VA 23223 |
Campaign services | Betsy Carr | 07/16/2014 | $ 38000.00 |
| Eileen Filler-Corn for Delegate PO Box 523082 Springfield, VA 22152 |
Refund of overpayment | Betsy Carr | 07/17/2014 | $ 1534.61 |
| Southerland, Trevor PO Box 27793 Richmond, VA 23261 |
Reimbursement--postage, supplies & travel | Betsy Carr | 07/24/2014 | $ 1137.08 |
| Democratic Party of Virginia 1710 E Franklin St 2nd Floor Richmond, VA 23223 |
Campaign services | Betsy Carr | 07/25/2014 | $ 14800.00 |
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005 |
Website & database | Betsy Carr | 07/29/2014 | $ 750.00 |
| 32 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 07/01/2014 - 09/30/2014
