Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Richmond Marriott 500 E Broad St Richmond, VA 23219 |
Meeting | Betsy Carr | 01/13/2015 | $ 4332.56 |
| Southerland, Trevor PO Box 27793 Richmond, VA 23261 |
Reimbursement: supplies and travel | Betsy Carr | 01/13/2015 | $ 744.13 |
| Armitage, Trent 402 N 18th St #303 Richmond, VA 23223 |
Reimbursement--parking and training supplies | Betsy Carr | 01/20/2015 | $ 281.49 |
| Southerland, Trevor PO Box 27793 Richmond, VA 23261 |
Reimbursement--parking and reception | Betsy Carr | 01/20/2015 | $ 2780.40 |
| Democratic Party of Virginia 1710 E Franklin St 2nd Floor Richmond, VA 23223 |
Overhead | Betsy Carr | 01/23/2015 | $ 30000.00 |
| Pourshoushtari, David 360 Park Rd Apt A5 West Hartford, CT 06119 |
Reimbursement--parking & printing | Betsy Carr | 01/27/2015 | $ 139.70 |
| Pourshoushtari, David 360 Park Rd Apt A5 West Hartford, CT 06119 |
Reimbursement--parking | Betsy Carr | 01/30/2015 | $ 90.00 |
| First Community Bank PO Box 950 Bluefield, WV 24701 |
Bank fees | Betsy Carr | 02/02/2015 | $ 5.00 |
| Armitage, Trent 402 N 18th St #303 Richmond, VA 23223 |
Reimbursement--ads | Betsy Carr | 02/03/2015 | $ 99.56 |
| Benj. Franklin Printing Company 1528 High St Richmond, VA 23220 |
Business cards | Betsy Carr | 02/03/2015 | $ 52.23 |
| 39 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2015 - 03/31/2015
