Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Grindstone Research LLP 727 Hambrick Av Lexington, KY 40508 |
Research | Betsy Carr | 08/11/2017 | $ 7300.00 |
| LexisNexis PO Box 9584 New York, NY 10087 |
Software | Betsy Carr | 08/11/2017 | $ 185.00 |
| Paychex 3960 Stillman Pky Ste 100 Glen Allen, VA 23060 |
Employee benefits | Betsy Carr | 08/11/2017 | $ 75.00 |
| Southerland, Trevor PO Box 27793 Richmond, VA 23261 |
Reimbursement--supplies and travel | Betsy Carr | 08/11/2017 | $ 598.18 |
| ActBlue Virginia PO Box 441146 Somerville, MA 02144 |
Processing fee | Betsy Carr | 08/13/2017 | $ 250.11 |
| Allen, Daniel 8517 Oak Chase Cir Fairfax Station, VA 22039 |
Payroll | Betsy Carr | 08/14/2017 | $ 999.57 |
| Amoroso, Gina 5148 Whitehall Dr Clifton Heights, PA 19018 |
Payroll | Betsy Carr | 08/14/2017 | $ 553.09 |
| Armitage, Trent 2222 E Cary St Apt 219 Richmond, VA 23223 |
Payroll | Betsy Carr | 08/14/2017 | $ 2188.85 |
| Arrighi, Hannah 32 Grosvenor Rd Waltham, MA 02453 |
Payroll | Betsy Carr | 08/14/2017 | $ 1025.98 |
| Bender, Brittany 435 Big Sky Trl Blacksburg, VA 24060 |
Payroll | Betsy Carr | 08/14/2017 | $ 946.71 |
| 370 Records | Page 6 of 37 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2017 - 09/30/2017
