Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Surovell for Senate PO Box 289 Mt Vernon, VA 22121 |
Campaign services | Betsy Carr | 09/11/2015 | $ 3170.00 |
| ActBlue Virginia PO Box 441146 Somerville, MA 02144 |
Fundraising fee | Betsy Carr | 09/13/2015 | $ 9.90 |
| Armitage, Trent 402 N 18th St #303 Richmond, VA 23223 |
Reimbursement--photo shoot and meeting | Betsy Carr | 09/15/2015 | $ 273.70 |
| Prism 1000 Potomac Ave NW Ste 420 Washington, DC 20007 |
Film shoot | Betsy Carr | 09/15/2015 | $ 6747.05 |
| Southerland, Trevor PO Box 27793 Richmond, VA 23261 |
Reimbursement--parking and travel | Betsy Carr | 09/15/2015 | $ 159.25 |
| Democratic Party of Virginia 1710 E Franklin St 2nd Floor Richmond, VA 23223 |
Campaign services | Betsy Carr | 09/17/2015 | $ 124000.00 |
| Ellen Arthur for Delegate 729 North Lee Hwy Lexington, VA 24450 |
Contribution | Betsy Carr | 09/21/2015 | $ 500.00 |
| Greg Marston for Delegate 400 Melody Ln Crewe, VA 23930 |
Contribution | Betsy Carr | 09/21/2015 | $ 200.00 |
| Shelly Simonds for Delegate PO Box 1952 Newport News, VA 23601 |
Contribution | Betsy Carr | 09/21/2015 | $ 300.00 |
| Armitage, Trent 402 N 18th St #303 Richmond, VA 23223 |
Reimbursement--websites and filming | Betsy Carr | 09/23/2015 | $ 126.50 |
| 56 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2015 - 09/30/2015
