Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Benj. Franklin Printing Company 1528 High St Richmond, VA 23220 |
Printing | Betsy Carr | 12/17/2014 | $ 2747.28 |
| Democratic Party of Virginia 1710 E Franklin St 2nd Floor Richmond, VA 23223 |
Payroll | Betsy Carr | 12/17/2014 | $ 25000.00 |
| Democratic Party of Virginia 1710 E Franklin St 2nd Floor Richmond, VA 23223 |
Campaign services | Betsy Carr | 12/22/2014 | $ 22000.00 |
| Commonwealth Mailing Systems, Inc. 1700 Venable St. Richmond, VA 23223 |
Mailing services | Betsy Carr | 12/29/2014 | $ 1090.89 |
| Democratic Party of Virginia 1710 E Franklin St 2nd Floor Richmond, VA 23223 |
Mailing | Betsy Carr | 12/31/2014 | $ 37000.00 |
| First Community Bank PO Box 950 Bluefield, WV 24701 |
Bank fees | Betsy Carr | 12/31/2014 | $ 3.00 |
| 36 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 10/01/2014 - 12/31/2014
