Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paychex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Benefits | Betsy Carr | 12/15/2017 | $ 70.14 |
| Paychex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Payroll Taxes | Betsy Carr | 12/15/2017 | $ 4530.80 |
| Paychex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Benefits | Betsy Carr | 12/15/2017 | $ 35.00 |
| Southerland, Trevor M 6171 Retreat Hill Ln Mechanicsville, VA 23111-4582 |
Paychex. | Betsy Carr. | 12/15/2017 | $ 2417.39 |
| Twitter Inc. 1355 Market St Ste 900 San Francisco, CA 94103-1337 |
Ads | Betsy Carr | 12/20/2017 | $ 35.00 |
| Armitage, Trent T. 2222 E Cary St Apt 219 Richmond, VA 23223-7085 |
Reimbursement--printing | Betsy Carr | 12/26/2017 | $ 95.00 |
| Amalgamated Bank 275 7th Ave New York, NY 10001-6708 |
Bank Fees | Betsy Carr. | 12/29/2017 | $ 35.00 |
| Armitage, Trent T. 2222 E Cary St Apt 219 Richmond, VA 23223-7085 |
Paychex. | Betsy Carr. | 12/29/2017 | $ 2188.84 |
| Baker, Katharine 303 N Division St Mount Vernon, OH 43050-2547 |
Paychex. | Betsy Carr. | 12/29/2017 | $ 2154.03 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Ads. | Betsy Carr. | 12/29/2017 | $ 500.00 |
| 328 Records | Page 32 of 33 << < 23 24 25 26 27 28 29 30 31 32 33 > >> | ||||
Report period: 10/01/2017 - 12/31/2017
