Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Southerland, Trevor PO Box 27793 Richmond, VA 23261 |
Reimbursement--mileage | Betsy Carr | 04/04/2016 | $ 582.29 |
Lee, Jordon 4710 Mason Rest Ct Richmond, VA 23234 |
Reimbursement--parking | Betsy Carr | 04/08/2016 | $ 18.00 |
Southerland, Trevor PO Box 27793 Richmond, VA 23261 |
Reimbursement--mileage | Betsy Carr | 04/08/2016 | $ 411.50 |
Maxwell, Paul 4000 Grove Ave. Richmond, VA 23221 |
Accounting | Betsy Carr | 04/12/2016 | $ 150.00 |
ActBlue Virginia PO Box 441146 Somerville, MA 02144 |
Processing fee | Betsy Carr | 04/17/2016 | $ 12.41 |
Democratic Party of Virginia 1710 E Franklin St 2nd Floor Richmond, VA 23223 |
Campaign services | Betsy Carr | 04/18/2016 | $ 20000.00 |
Southerland, Trevor PO Box 27793 Richmond, VA 23261 |
Reimbursement--mileage | Betsy Carr | 04/18/2016 | $ 383.40 |
Amalgamated Bank 275 Seventh Ave New York, NY 10001 |
Checks | Betsy Carr | 04/21/2016 | $ 184.21 |
Amalgamated Bank 275 Seventh Ave New York, NY 10001 |
Checks | Betsy Carr | 04/21/2016 | $ 184.21 |
ActBlue Virginia PO Box 441146 Somerville, MA 02144 |
Processing fee | Betsy Carr | 04/24/2016 | $ 28.01 |
48 Records | Page 1 of 5 1 2 3 4 5 > >> |
Report period: 04/01/2016 - 06/30/2016