Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Southerland, Trevor PO Box 27793 Richmond, VA 23261 |
Mileage | Betsy Carr | 06/08/2017 | $ 85.60 |
| ActBlue Virginia PO Box 441146 Somerville, MA 02144 |
Processing fee | Betsy Carr | 06/11/2017 | $ 26.49 |
| ActBlue Virginia PO Box 441146 Somerville, MA 02144 |
Processing fee | Betsy Carr | 06/13/2017 | $ 12.08 |
| Kroger 2507 W Cary St Richmond, VA 23221 |
Event supplies | Betsy Carr | 06/13/2017 | $ 40.92 |
| Ware, Ian A 505 16th St N Apt 4 Charlottesville, VA 22903 |
Reimbursement--mileage | Betsy Carr | 06/13/2017 | $ 98.76 |
| Bottoms Up Pizza 1700 Dock St Richmond, VA 23219 |
Event supplies | Betsy Carr | 06/14/2017 | $ 101.92 |
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005 |
Software | Betsy Carr | 06/15/2017 | $ 48.28 |
| ActBlue Virginia PO Box 441146 Somerville, MA 02144 |
Processing fee | Betsy Carr | 06/18/2017 | $ 40.70 |
| Bottoms Up Pizza 1700 Dock St Richmond, VA 23219 |
Event supplies | Betsy Carr | 06/19/2017 | $ 279.07 |
| USPS 1800 Brook Rd Richmond, VA 23260 |
Postage | Betsy Carr | 06/19/2017 | $ 147.00 |
| 70 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 04/01/2017 - 06/30/2017
