Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Treasurer of Virginia 1100 Bank Street Richmond, VA 23219 |
Penalty | Betsy Carr | 08/30/2014 | $ 200.00 |
| Maxwell, Paul 4000 Grove Ave. Richmond, VA 23221 |
Accounting | Betsy Carr | 09/02/2014 | $ 150.00 |
| First Bank Merchant Service PO Box 989 Bluefield, VA 24605 |
Bank fees | Betsy Carr | 09/03/2014 | $ 0.70 |
| First Bank Merchant Service PO Box 989 Bluefield, VA 24605 |
Bank fees | Betsy Carr | 09/03/2014 | $ 17.77 |
| First Bank Merchant Service PO Box 989 Bluefield, VA 24605 |
Bank fees | Betsy Carr | 09/03/2014 | $ 22.65 |
| First Community Bank PO Box 950 Bluefield, WV 24701 |
Bank fees | Betsy Carr | 09/08/2014 | $ 15.00 |
| Armitage, Trent 402 N 18th St #303 Richmond, VA 23223 |
Reimbursement--travel | Betsy Carr | 09/16/2014 | $ 94.28 |
| Democratic Party of Virginia 1710 E Franklin St 2nd Floor Richmond, VA 23223 |
Payroll | Betsy Carr | 09/16/2014 | $ 20000.00 |
| Southerland, Trevor PO Box 27793 Richmond, VA 23261 |
Reimbursement--travel | Betsy Carr | 09/16/2014 | $ 677.60 |
| Benj. Franklin Printing Company 1528 High St Richmond, VA 23220 |
Stationery | Betsy Carr | 09/23/2014 | $ 746.58 |
| 32 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2014 - 09/30/2014
