Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Democratic Party of Virginia 1710 E Franklin St 2nd Floor Richmond, VA 23223 |
Campaign services | Betsy Carr | 07/30/2014 | $ 5300.00 |
| Democratic Party of Virginia 1710 E Franklin St 2nd Floor Richmond, VA 23223 |
Payroll & campaign services | Betsy Carr | 07/30/2014 | $ 41000.00 |
| Benj. Franklin Printing Company 1528 High St Richmond, VA 23220 |
Business cards | Betsy Carr | 07/31/2014 | $ 100.04 |
| First Community Bank PO Box 950 Bluefield, WV 24701 |
Bank fees | Betsy Carr | 07/31/2014 | $ 3.00 |
| First Bank Merchant Service PO Box 989 Bluefield, VA 24605 |
Bank fees | Betsy Carr | 08/04/2014 | $ 47.50 |
| Maxwell, Paul 4000 Grove Ave. Richmond, VA 23221 |
Accounting/admin. | Betsy Carr | 08/05/2014 | $ 212.50 |
| First Community Bank PO Box 950 Bluefield, WV 24701 |
Bank fees | Betsy Carr | 08/07/2014 | $ 75.00 |
| Southerland, Trevor PO Box 27793 Richmond, VA 23261 |
Reimbursement--travel and supplies | Betsy Carr | 08/26/2014 | $ 540.44 |
| Armitage, Trent 402 N 18th St #303 Richmond, VA 23223 |
Reimbursement--meeting expense & travel | Betsy Carr | 08/29/2014 | $ 139.42 |
| First Community Bank PO Box 950 Bluefield, WV 24701 |
Bank fee | Betsy Carr | 08/29/2014 | $ 3.00 |
| 32 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2014 - 09/30/2014
