Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Democratic Party of Virginia 1710 E Franklin St 2nd Floor Richmond, VA 23223 |
Campaign Services | Betsy Carr | 04/27/2015 | $ 50000.00 |
| First Community Bank PO Box 950 Bluefield, WV 24701 |
Bank fees | Betsy Carr | 04/30/2015 | $ 3.00 |
| First Bank Merchant Service PO Box 989 Bluefield, VA 24605 |
Service fee | Betsy Carr | 05/04/2015 | $ 19.95 |
| First Bank Merchant Service PO Box 989 Bluefield, VA 24605 |
Service fee | Betsy Carr | 05/04/2015 | $ 19.95 |
| Maxwell, Paul 4000 Grove Ave. Richmond, VA 23221 |
Accounting | Betsy Carr | 05/04/2015 | $ 212.50 |
| Sag 1750 Old Meadow Road Suite 300 McLean, VA 22102 |
Bankcard merchant fee | Betsy Carr | 05/04/2015 | $ 19.31 |
| Armitage, Trent 402 N 18th St #303 Richmond, VA 23223 |
Reimbursement--domain name & meetings | Betsy Carr | 05/06/2015 | $ 181.73 |
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005 |
Finance database | Betsy Carr | 05/06/2015 | $ 750.00 |
| Southerland, Trevor PO Box 27793 Richmond, VA 23261 |
Reimbursement--parking, travel, supplies | Betsy Carr | 05/06/2015 | $ 488.01 |
| First Community Bank PO Box 950 Bluefield, WV 24701 |
Bank fee | Betsy Carr | 05/07/2015 | $ 30.00 |
| 33 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2015 - 06/30/2015
