Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Armitage, Trent 402 N 18th St #303 Richmond, VA 23223 |
Reimbursement--domain renewal and travel | Betsy Carr | 06/16/2015 | $ 210.17 |
| Democratic Party of Virginia 1710 E Franklin St 2nd Floor Richmond, VA 23223 |
Campaign services | Betsy Carr | 06/23/2015 | $ 65000.00 |
| First Community Bank PO Box 950 Bluefield, WV 24701 |
Bank fees | Betsy Carr | 06/30/2015 | $ 3.00 |
| 33 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 04/01/2015 - 06/30/2015
