Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google Google Headquarters Mountain View, CA 94039 |
Apps | Betsy Carr | 11/02/2016 | $ 4.83 |
| JoJo's 1201 E Main Richmond, VA 23219 |
Meals | Betsy Carr | 11/02/2016 | $ 60.87 |
| Wegman's 12300 W Broad Richmond, VA 23233 |
Supplies | Betsy Carr | 11/03/2016 | $ 232.80 |
| Maxwell, Paul 4000 Grove Ave. Richmond, VA 23221 |
Accounting/admin. | Betsy Carr | 11/04/2016 | $ 200.00 |
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005 |
Software | Betsy Carr | 11/04/2016 | $ 1125.00 |
| Southerland, Trevor PO Box 27793 Richmond, VA 23261 |
Reimbursement--supplies | Betsy Carr | 11/04/2016 | $ 414.00 |
| ActBlue Virginia PO Box 441146 Somerville, MA 02144 |
Processing fee | Betsy Carr | 11/06/2016 | $ 50.42 |
| ActBlue Virginia PO Box 441146 Somerville, MA 02144 |
Processing fee | Betsy Carr | 11/08/2016 | $ 1.68 |
| ActBlue Virginia PO Box 441146 Somerville, MA 02144 |
Processing fee | Betsy Carr | 11/12/2016 | $ 2.02 |
| Facebook n/a Menlo Park, CA 94025 |
Ads | Betsy Carr | 11/18/2016 | $ 250.02 |
| 72 Records | Page 3 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 10/01/2016 - 12/31/2016
