Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Southerland, Trevor M 6171 Retreat Hill Ln Mechanicsville, VA 23111-4582 |
Paychex. | Betsy Carr. | 11/30/2017 | $ 2417.39 |
| Maxwell, Paul 919 E Main St Richmond, VA 23219-4625 |
Accounting. | Betsy Carr. | 12/01/2017 | $ 425.00 |
| Twitter Inc. 1355 Market St Ste 900 San Francisco, CA 94103-1337 |
Ads. | Betsy Carr. | 12/13/2017 | $ 65.00 |
| Area IV NAACP 7071 River Pine Ct Mechanicsville, VA 23111-5241 |
Contribution | Betsy Carr | 12/14/2017 | $ 250.00 |
| Lexis Nexis PO Box 9584 New York, NY 10087-4584 |
Software fees | Betsy Carr | 12/14/2017 | $ 185.00 |
| Southerland, Trevor M 6171 Retreat Hill Ln Mechanicsville, VA 23111-4582 |
Reimbursement/Travel/Mileage | Betsy Carr. | 12/14/2017 | $ 166.70 |
| Southerland, Trevor M 6171 Retreat Hill Ln Mechanicsville, VA 23111-4582 |
Reimbursement/Travel/Mileage | Betsy Carr. | 12/14/2017 | $ 261.60 |
| Southerland, Trevor M 6171 Retreat Hill Ln Mechanicsville, VA 23111-4582 |
Reimbursement/Event Cost | Betsy Carr | 12/14/2017 | $ 9800.00 |
| Southerland, Trevor M 6171 Retreat Hill Ln Mechanicsville, VA 23111-4582 |
Reimbursement/Event cost | Betsy Carr. | 12/14/2017 | $ 1000.00 |
| Southerland, Trevor M 6171 Retreat Hill Ln Mechanicsville, VA 23111-4582 |
Reimbursement/Event Cost | Betsy Carr | 12/14/2017 | $ 3000.00 |
| 328 Records | Page 30 of 33 << < 23 24 25 26 27 28 29 30 31 32 33 > >> | ||||
Report period: 10/01/2017 - 12/31/2017
