Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Virginia PO Box 441146 Somerville, MA 02144 |
Processing fee | Betsy Carr | 05/15/2016 | $ 16.43 |
| Benj. Franklin Printing Company 1528 High St Richmond, VA 23220 |
Stationery | Betsy Carr | 05/17/2016 | $ 294.31 |
| Newegg.com 9997 Rose Hills Rd Whittier, CA 90601 |
Computer supplies | Betsy Carr | 05/18/2016 | $ 11.98 |
| Democratic Party of Virginia 1710 E Franklin St 2nd Floor Richmond, VA 23223 |
Campaign services | Betsy Carr | 05/19/2016 | $ 15000.00 |
| Southerland, Trevor PO Box 27793 Richmond, VA 23261 |
Reimbursement--mileage | Betsy Carr | 05/19/2016 | $ 363.93 |
| ActBlue Virginia PO Box 441146 Somerville, MA 02144 |
Processing fee | Betsy Carr | 05/22/2016 | $ 29.06 |
| Newegg.com 9997 Rose Hills Rd Whittier, CA 90601 |
Computer equipment | Betsy Carr | 05/26/2016 | $ 56.81 |
| Southerland, Trevor PO Box 27793 Richmond, VA 23261 |
Reimbursement--postage | Betsy Carr | 05/26/2016 | $ 282.00 |
| ActBlue Virginia PO Box 441146 Somerville, MA 02144 |
Processing fee | Betsy Carr | 05/28/2016 | $ 14.49 |
| ActBlue Virginia PO Box 441146 Somerville, MA 02144 |
Processing fee | Betsy Carr | 05/31/2016 | $ 6.35 |
| 48 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 04/01/2016 - 06/30/2016
