Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Armitage, Trent 402 N 18th St #303 Richmond, VA 23223 |
Travel reimbursement | Betsy Carr | 11/04/2014 | $ 340.59 |
| Maxwell, Paul 4000 Grove Ave. Richmond, VA 23221 |
Accounting | Betsy Carr | 11/11/2014 | $ 275.00 |
| First Community Bank PO Box 950 Bluefield, WV 24701 |
Deposit slips | Betsy Carr | 11/13/2014 | $ 52.51 |
| Haley Rumback Political Consulting 1945 S. Lowell St. Arlington, VA 22204 |
Consulting | Betsy Carr | 11/14/2014 | $ 1500.00 |
| Grier, Christina 44169 Navajo Dr Ashburn, VA 20147 |
Reimbursement--services & travel | Betsy Carr | 11/15/2014 | $ 380.18 |
| Democratic Party of Virginia 1710 E Franklin St 2nd Floor Richmond, VA 23223 |
Payroll | Betsy Carr | 11/20/2014 | $ 30000.00 |
| Southerland, Trevor PO Box 27793 Richmond, VA 23261 |
Reimbursement--travel | Betsy Carr | 11/25/2014 | $ 450.80 |
| First Community Bank PO Box 950 Bluefield, WV 24701 |
Bank fees | Betsy Carr | 11/28/2014 | $ 3.00 |
| Armitage, Trent 402 N 18th St #303 Richmond, VA 23223 |
Reimbursement--travel | Betsy Carr | 12/02/2014 | $ 258.72 |
| Hayley Rumback Political Consulting 32 Elsmere Ave South Portland, ME 04106 |
Reimbursement--copies & travel | Betsy Carr | 12/02/2014 | $ 138.53 |
| 36 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/01/2014 - 12/31/2014
