Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Timberwood Grill 3311 Worth Crossing Charlottesville, VA 22911 |
Meals | Betsy Carr | 07/21/2016 | $ 18.01 |
| ActBlue Virginia PO Box 441146 Somerville, MA 02144 |
Processing fee | Betsy Carr | 07/24/2016 | $ 36.56 |
| USPS 1800 Brook Rd Richmond, VA 23260 |
Postage | Betsy Carr | 07/26/2016 | $ 4.71 |
| Ruby Tuesday Rt 4744 Dumfries, VA 22026 |
Meals | Betsy Carr | 07/27/2016 | $ 40.09 |
| Office Depot 7101-A Forest Hill Ave Richmond, VA 23226 |
Supplies | Betsy Carr | 07/28/2016 | $ 57.11 |
| ActBlue Virginia PO Box 441146 Somerville, MA 02144 |
Processing fee | Betsy Carr | 07/31/2016 | $ 60.76 |
| Amalgamated Bank 275 Seventh Ave New York, NY 10001 |
Service charge | Betsy Carr | 07/31/2016 | $ 35.00 |
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005 |
Software fee | Betsy Carr | 08/05/2016 | $ 1125.00 |
| Southerland, Trevor PO Box 27793 Richmond, VA 23261 |
Mileage and travel | Betsy Carr | 08/05/2016 | $ 4549.62 |
| Maxwell, Paul 4000 Grove Ave. Richmond, VA 23221 |
Accounting | Betsy Carr | 08/06/2016 | $ 187.50 |
| 49 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2016 - 09/30/2016
