Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paychex 3960 Stillman Pky Ste 100 Glen Allen, VA 23060 |
Employee benefits | Betsy Carr | 08/31/2017 | $ 155.79 |
| Paychex 3960 Stillman Pky Ste 100 Glen Allen, VA 23060 |
Payroll taxes | Betsy Carr | 08/31/2017 | $ 4725.90 |
| Baker, Katharine 2408-B East Marshall St Richmond, VA 23223 |
Reimbursement--phone & travel | Betsy Carr | 09/01/2017 | $ 170.45 |
| Benj. Franklin Printing Company 1528 High St Richmond, VA 23220 |
Letterhead | Betsy Carr | 09/01/2017 | $ 985.61 |
| Lake Research Partners 1726 M Street NW Ste 1100 Washington, DC 20036 |
Polling | Betsy Carr | 09/01/2017 | $ 15826.62 |
| Left Hook 724 Lincoln Bl Ste D Los Angeles, CA 90291 |
Video | Betsy Carr | 09/01/2017 | $ 8000.00 |
| ActBlue Virginia PO Box 441146 Somerville, MA 02144 |
Processing fee | Betsy Carr | 09/03/2017 | $ 39.48 |
| Google Google Headquarters Mountain View, CA 94039 |
Aps | Betsy Carr | 09/05/2017 | $ 45.00 |
| Armitage, Trent 402 N 18th St #303 Richmond, VA 23223 |
Reimbursement--mileage | Betsy Carr | 09/07/2017 | $ 230.05 |
| Baker, Katharine 2408-B East Marshall St Richmond, VA 23223 |
Mileage | Betsy Carr | 09/07/2017 | $ 100.58 |
| 370 Records | Page 19 of 37 << < 14 15 16 17 18 19 20 21 22 23 24 > >> | ||||
Report period: 07/01/2017 - 09/30/2017
