Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| First Bank Merchant Service PO Box 989 Bluefield, VA 24605 |
Merchant fee | Betsy Carr | 03/03/2015 | $ 19.95 |
| Armitage, Trent 402 N 18th St #303 Richmond, VA 23223 |
Reimbursement--ads, gift, travel | Betsy Carr | 03/06/2015 | $ 579.20 |
| Democratic Party of Virginia 1710 E Franklin St 2nd Floor Richmond, VA 23223 |
Overhead | Betsy Carr | 03/10/2015 | $ 30000.00 |
| Maxwell, Paul 4000 Grove Ave. Richmond, VA 23221 |
Accounting/admin | Betsy Carr | 03/10/2015 | $ 150.00 |
| Southerland, Trevor PO Box 27793 Richmond, VA 23261 |
Reimbursement--parking, event deposit, travel | Betsy Carr | 03/24/2015 | $ 1651.00 |
| Armitage, Trent 402 N 18th St #303 Richmond, VA 23223 |
Reimbursement--supplies | Betsy Carr | 03/25/2015 | $ 344.33 |
| First Community Bank PO Box 950 Bluefield, WV 24701 |
Bank fee | Betsy Carr | 03/31/2015 | $ 3.00 |
| Hippen for Delegate PO Box 64581 Virginia Beach, VA 23467 |
Contribution | Betsy Carr | 03/31/2015 | $ 500.00 |
| Randall for Delegate 2987 Butlers Bluff Dr Cape Charles, VA 23310 |
Contribution | Betsy Carr | 03/31/2015 | $ 500.00 |
| 39 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 01/01/2015 - 03/31/2015
