Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Armitage, Trent 402 N 18th St #303 Richmond, VA 23223 |
Reimbursement--ads and shipping supplies | Betsy Carr | 10/01/2014 | $ 153.80 |
| First Bank Merchant Service PO Box 989 Bluefield, VA 24605 |
Service fees | Betsy Carr | 10/03/2014 | $ 51.67 |
| First Community Bank PO Box 950 Bluefield, WV 24701 |
Bank fees | Betsy Carr | 10/07/2014 | $ 15.40 |
| Maxwell, Paul 4000 Grove Ave. Richmond, VA 23221 |
Accounting/admin. | Betsy Carr | 10/07/2014 | $ 187.50 |
| Southerland, Trevor PO Box 27793 Richmond, VA 23261 |
Travel reimbursement | Betsy Carr | 10/14/2014 | $ 275.60 |
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005 |
Quarterly fee | Betsy Carr | 10/28/2014 | $ 750.00 |
| Southerland, Trevor PO Box 27793 Richmond, VA 23261 |
Travel reimbursement | Betsy Carr | 10/28/2014 | $ 190.40 |
| First Community Bank PO Box 950 Bluefield, WV 24701 |
Bank fees | Betsy Carr | 10/31/2014 | $ 3.00 |
| First Bank Merchant Service PO Box 989 Bluefield, VA 24605 |
Bank fees | Betsy Carr | 11/03/2014 | $ 39.03 |
| Haley Rumback Political Consulting 1945 S Lowell St Arlington, VA 22204 |
Research | Betsy Carr | 11/03/2014 | $ 1500.00 |
| 36 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 10/01/2014 - 12/31/2014
