Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Maxwell, Paul 4000 Grove Ave. Richmond, VA 23221 |
Accounting | Betsy Carr | 01/04/2016 | $ 100.00 |
| Sage Payment Solutions 1750 Old Meadow Road Suite 300 McLean, VA 22102 |
Credit card fees | Betsy Carr | 01/04/2016 | $ 1.61 |
| Armitage, Trent 402 N 18th St #303 Richmond, VA 23223 |
Reimbursement--parking & supplies | Betsy Carr | 01/06/2016 | $ 262.66 |
| Southerland, Trevor PO Box 27793 Richmond, VA 23261 |
Reimbursement--travel | Betsy Carr | 01/07/2016 | $ 140.40 |
| USPS 1800 Brook Rd Richmond, VA 23260 |
PO Box rental | Betsy Carr | 01/07/2016 | $ 56.00 |
| First Community Bank PO Box 950 Bluefield, WV 24701 |
Bank fees | Betsy Carr | 01/08/2016 | $ 15.00 |
| ActBlue Virginia PO Box 441146 Somerville, MA 02144 |
Fundraising fee | Betsy Carr | 01/10/2016 | $ 11.30 |
| Democratic Party of Virginia 1710 E Franklin St 2nd Floor Richmond, VA 23223 |
Campaign services | Betsy Carr | 01/11/2016 | $ 31000.00 |
| Democratic Party of Virginia 1710 E Franklin St 2nd Floor Richmond, VA 23223 |
Payroll | Betsy Carr | 01/13/2016 | $ 25000.00 |
| Armitage, Trent 402 N 18th St #303 Richmond, VA 23223 |
Reimbursement--supplies and Facebook ad | Betsy Carr | 01/15/2016 | $ 63.70 |
| 36 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 01/01/2016 - 03/31/2016
