Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Lake Research Partners 1726 M Street NW Ste 1100 Washington, DC 20036 |
Polling | Betsy Carr | 12/02/2014 | $ 16404.80 |
Meriwether Godsey, Inc 201 N 9th St 6th Fl Richmond, VA 23219 |
Catering | Betsy Carr | 12/02/2014 | $ 552.98 |
First Bank Merchant Service PO Box 989 Bluefield, VA 24605 |
Merchant fees | Betsy Carr | 12/03/2014 | $ 116.64 |
First Community Bank PO Box 950 Bluefield, WV 24701 |
Bank fees | Betsy Carr | 12/03/2014 | $ 30.00 |
Commonwealth Mailing Systems, Inc. 1700 Venable St. Richmond, VA 23223 |
Postage | Betsy Carr | 12/09/2014 | $ 2443.40 |
Democratic Party of Virginia 1710 E Franklin St 2nd Floor Richmond, VA 23223 |
Campaign services and payroll | Betsy Carr | 12/09/2014 | $ 50000.00 |
Democratic Party of Virginia 1710 E Franklin St 2nd Floor Richmond, VA 23223 |
Campaign services | Betsy Carr | 12/09/2014 | $ 18000.00 |
Maxwell, Paul 4000 Grove Ave. Richmond, VA 23221 |
Accounting/admin | Betsy Carr | 12/09/2014 | $ 200.00 |
Democratic Party of Virginia 1710 E Franklin St 2nd Floor Richmond, VA 23223 |
Campaign services | Betsy Carr | 12/15/2014 | $ 25000.00 |
Lake Research Partners 1726 M Street NW Ste 1100 Washington, DC 20036 |
Polling | Betsy Carr | 12/16/2014 | $ 3166.26 |
36 Records | Page 3 of 4 << < 1 2 3 4 > >> |
Report period: 10/01/2014 - 12/31/2014