Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
The Sexton Group 321 N. Clark St. Ste 500 Chicago, IL 60654 |
Campaign services | Betsy Carr | 10/29/2015 | $ 4248.60 |
Democratic Party of Virginia 1710 E Franklin St 2nd Floor Richmond, VA 23223 |
Campaign services | Betsy Carr | 10/30/2015 | $ 46850.00 |
First Community Bank PO Box 950 Bluefield, WV 24701 |
Bank fee | Betsy Carr | 10/30/2015 | $ 3.00 |
Lake Research Partners 1726 M Street NW Ste 1100 Washington, DC 20036 |
Polling/research | Betsy Carr | 10/30/2015 | $ 5100.00 |
ActBlue Virginia PO Box 441146 Somerville, MA 02144 |
Fundraising fee | Betsy Carr | 11/01/2015 | $ 3.37 |
Sage Payment Solutions 1750 Old Meadow Road Suite 300 McLean, VA 22102 |
Credit card fees | Betsy Carr | 11/02/2015 | $ 2.37 |
Friends of David Bulova 10905 Spurlock Court Fairfax, VA 22032 |
Contribution | Betsy Carr | 11/03/2015 | $ 2000.00 |
Maxwell, Paul 4000 Grove Ave. Richmond, VA 23221 |
Accounting/admin | Betsy Carr | 11/05/2015 | $ 387.50 |
One Commonwealth PAC PO Box 1753 Richmond, VA 23218 |
Rent & utilities | Betsy Carr | 11/05/2015 | $ 426.44 |
Southerland, Trevor PO Box 27793 Richmond, VA 23261 |
Reimbursement--parking & travel | Betsy Carr | 11/05/2015 | $ 1187.77 |
60 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> |
Report period: 10/01/2015 - 12/31/2015