Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Baker, Katharine 303 N Division St Mount Vernon, OH 43050-2547 |
Salary | Betsy Carr | 01/02/2018 | $ 1500.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Ads | Betsy Carr | 01/02/2018 | $ 37.91 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Apps | Betsy Carr | 01/02/2018 | $ 45.00 |
| Maxwell, Paul 919 E Main St Richmond, VA 23219-4625 |
Accounting | Betsy Carr | 01/02/2018 | $ 525.00 |
| Lavelle, Kevin 525 Buena Vista Dr SE Albuquerque, NM 87106-4023 |
Refund | Betsy Carr | 01/04/2018 | $ 25.00 |
| Cabell, Chris 6251 Old Dominion Dr McLean, VA 22101-4827 |
Refund | Betsy Carr | 01/07/2018 | $ 50.00 |
| PC Name Tag 124 Horizon Dr Verona, WI 53593-1234 |
Office supplies | Betsy Carr | 01/08/2018 | $ 434.36 |
| Lazar, Nina 310 Holly Ln Cedar Grove, NJ 07009-3203 |
Refund | Betsy Carr | 01/09/2018 | $ 500.00 |
| Southerland, Trevor M 6171 Retreat Hill Ln Mechanicsville, VA 23111-4582 |
Event Reimbursement | Betsy Carr | 01/10/2018 | $ 2468.35 |
| Baker, Katharine 303 N Division St Mount Vernon, OH 43050-2547 |
Salary | Betsy Carr | 01/12/2018 | $ 2616.03 |
| 85 Records | Page 1 of 9 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2018 - 03/31/2018
