Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Ricky Blanco Images 815 Perry St Apt 316 Richmond, VA 23224 |
Photography | Betsy Carr | 01/16/2016 | $ 450.00 |
ActBlue Virginia PO Box 441146 Somerville, MA 02144 |
Fundraising fee | Betsy Carr | 01/17/2016 | $ 2.88 |
Southerland, Trevor PO Box 27793 Richmond, VA 23261 |
Reimbursement--intern lunches | Betsy Carr | 01/18/2016 | $ 64.27 |
NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005 |
Database | Betsy Carr | 01/28/2016 | $ 750.00 |
First Community Bank PO Box 950 Bluefield, WV 24701 |
Bank fees | Betsy Carr | 01/29/2016 | $ 3.00 |
Maxwell, Paul 4000 Grove Ave. Richmond, VA 23221 |
Accounting | Betsy Carr | 02/02/2016 | $ 325.00 |
First Community Bank PO Box 950 Bluefield, WV 24701 |
Bank fees | Betsy Carr | 02/05/2016 | $ 30.00 |
Democratic Party of Virginia 1710 E Franklin St 2nd Floor Richmond, VA 23223 |
Payroll | Betsy Carr | 02/11/2016 | $ 40000.00 |
Southerland, Trevor PO Box 27793 Richmond, VA 23261 |
Reimbursement--meetings | Betsy Carr | 02/11/2016 | $ 126.90 |
Lee, Jordon 4710 Mason Rest Ct Richmond, VA 23234 |
Parking | Betsy Carr | 02/22/2016 | $ 33.00 |
36 Records | Page 2 of 4 << < 1 2 3 4 > >> |
Report period: 01/01/2016 - 03/31/2016