Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| First Community Bank PO Box 950 Bluefield, WV 24701 |
Bank fees | Betsy Carr | 11/06/2015 | $ 360.00 |
| ActBlue Virginia PO Box 441146 Somerville, MA 02144 |
Fundraising fee | Betsy Carr | 11/08/2015 | $ 1.39 |
| The Sexton Group 321 N. Clark St. Ste 500 Chicago, IL 60654 |
Campaign services | Betsy Carr | 11/09/2015 | $ 14371.92 |
| Democratic Party of Virginia 1710 E Franklin St 2nd Floor Richmond, VA 23223 |
Campaign services | Betsy Carr | 11/12/2015 | $ 56000.00 |
| Armitage, Trent 402 N 18th St #303 Richmond, VA 23223 |
Reimbursement--travel & parking | Betsy Carr | 11/14/2015 | $ 804.71 |
| Southerland, Trevor PO Box 27793 Richmond, VA 23261 |
Bonuses | Betsy Carr | 11/14/2015 | $ 3500.00 |
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005 |
Finance database | Betsy Carr | 11/16/2015 | $ 750.00 |
| Southerland, Trevor PO Box 27793 Richmond, VA 23261 |
Reimbursement--travel & parking | Betsy Carr | 11/17/2015 | $ 195.38 |
| Democratic Party of Virginia 1710 E Franklin St 2nd Floor Richmond, VA 23223 |
Campaign services | Betsy Carr | 11/23/2015 | $ 42000.00 |
| First Community Bank PO Box 950 Bluefield, WV 24701 |
Bank fees | Betsy Carr | 11/30/2015 | $ 3.00 |
| 60 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/01/2015 - 12/31/2015
