Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Armitage, Trent 402 N 18th St #303 Richmond, VA 23223 |
Reimbursement--travel | Betsy Carr | 03/24/2017 | $ 184.57 |
| ActBlue Virginia PO Box 441146 Somerville, MA 02144 |
Processing fee | Betsy Carr | 03/25/2017 | $ 30.67 |
| GoDaddy.com n/a Scottsdale, AZ 85262 |
Domain renewal | Betsy Carr | 03/28/2017 | $ 15.17 |
| Arceneaux, Scott 4045 Mizner Cir So Jacksonville, FL 32217 |
Travel reimbursement | Betsy Carr | 03/29/2017 | $ 475.10 |
| Southerland, Trevor PO Box 27793 Richmond, VA 23261 |
Reimbursement--mileage/travel | Betsy Carr | 03/29/2017 | $ 480.36 |
| Superior Document Services 707 E Main St Ste 150 Richmond, VA 23219 |
Event signage | Betsy Carr | 03/29/2017 | $ 24.32 |
| ActBlue Virginia PO Box 441146 Somerville, MA 02144 |
Processing fee | Betsy Carr | 03/31/2017 | $ 111.86 |
| Amalgamated Bank 275 Seventh Ave New York, NY 10001 |
Bank fee | Betsy Carr | 03/31/2017 | $ 35.00 |
| 58 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 01/01/2017 - 03/31/2017
