Where History Counts

Schedule D: Expenditures

Payee Item or Service Authorizing Name Date Amount
First Bank Merchant Service
PO Box 989
Bluefield, VA 24605
Merchant discount Betsy Carr 02/03/2015 $ 19.95
First Bank Merchant Service
PO Box 989
Bluefield, VA 24605
Fee Betsy Carr 02/03/2015 $ 19.95
Maxwell, Paul
4000 Grove Ave.
Richmond, VA 23221
Accounting Betsy Carr 02/03/2015 $ 312.50
NGP VAN, Inc.
1101 15th St NW
Ste 500
Washington, DC 20005
Finance database Betsy Carr 02/03/2015 $ 750.00
First Community Bank
PO Box 950
Bluefield, WV 24701
Account analysis fee Betsy Carr 02/06/2015 $ 50.53
Pourshoushtari, David
360 Park Rd
Apt A5
West Hartford, CT 06119
Reimbursement--printing Betsy Carr 02/08/2015 $ 66.87
Ricky Blanco Images
815 Perry St
Apt 316
Richmond, VA 23224
Photography Betsy Carr 02/10/2015 $ 600.00
Southerland, Trevor
PO Box 27793
Richmond, VA 23261
Reimbursement--travel Betsy Carr 02/24/2015 $ 777.50
First Community Bank
PO Box 950
Bluefield, WV 24701
Service charge Betsy Carr 02/27/2015 $ 3.00
First Bank Merchant Service
PO Box 989
Bluefield, VA 24605
Merchant discount fee Betsy Carr 03/03/2015 $ 19.95
39 Records | Page 3 of 4 << < 1 2 3 4 > >>
Report period: 01/01/2015 - 03/31/2015
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