Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Armitage, Trent 2222 E Cary St Apt 219 Richmond, VA 23223 |
Reimbursement--mileage | Betsy Carr | 01/24/2017 | $ 114.49 |
| Southerland, Trevor PO Box 27793 Richmond, VA 23261 |
Reimbursement--mileage | Betsy Carr | 01/24/2017 | $ 383.40 |
| Armitage, Trent 2222 E Cary St Apt 219 Richmond, VA 23223 |
Reimbursement--mileage | Betsy Carr | 01/25/2017 | $ 149.26 |
| Lake Research Partners 1726 M Street NW Ste 1100 Washington, DC 20036 |
Research | Betsy Carr | 01/30/2017 | $ 3585.00 |
| Amalgamated Bank 275 Seventh Ave New York, NY 10001 |
Bank fees | Betsy Carr | 01/31/2017 | $ 35.00 |
| City of Richmond Parking 900 E Broad St Richmond, VA 23219 |
Parking | Betsy Carr | 01/31/2017 | $ 8.00 |
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005 |
Software | Betsy Carr | 01/31/2017 | $ 1125.00 |
| Facebook n/a Menlo Park, CA 94025 |
Ads | Betsy Carr | 02/01/2017 | $ 128.08 |
| Google Google Headquarters Mountain View, CA 94039 |
Apps | Betsy Carr | 02/02/2017 | $ 15.00 |
| Maxwell, Paul 4000 Grove Ave. Richmond, VA 23221 |
Accounting | Betsy Carr | 02/08/2017 | $ 287.50 |
| 58 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
