Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Beer, Emily 823 E Main St Apt 1305 Richmond, VA 23219-3314 |
Salary | Betsy Carr | 01/12/2018 | $ 871.71 |
Ham, Kiana 106 Militia Ct Yorktown, VA 23693-4633 |
Salary | Betsy Carr | 01/12/2018 | $ 1125.72 |
LexisNexis 230 Park Ave Fl 7 New York, NY 10169-0935 |
Software fees | Betsy Carr | 01/12/2018 | $ 185.00 |
Mercado-Violand, Fernando 3465 S Stafford St Arlington, VA 22206-1917 |
Salary | Betsy Carr | 01/12/2018 | $ 823.39 |
Paychex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Payroll Taxes & Payroll Fees | Betsy Carr | 01/12/2018 | $ 4770.19 |
Southerland, Trevor M 6171 Retreat Hill Ln Mechanicsville, VA 23111-4582 |
Salary | Betsy Carr | 01/12/2018 | $ 3133.39 |
Blue, Act 366 Summer St Somerville, MA 02144-3132 |
ActBlue Fees | Betsy Carr | 01/16/2018 | $ 445.41 |
Amanda Maglione Photography 2233 Banbury St Charlottesville, VA 22901-2901 |
Photography Services | Betsy Carr | 01/24/2018 | $ 2263.95 |
Ham, Kiana 106 Militia Ct Yorktown, VA 23693-4633 |
Salary | Betsy Carr | 01/24/2018 | $ 800.00 |
Southerland, Trevor M 6171 Retreat Hill Ln Mechanicsville, VA 23111-4582 |
Catering Reimbursement | Betsy Carr | 01/24/2018 | $ 1675.67 |
85 Records | Page 2 of 9 << < 1 2 3 4 5 6 7 8 9 > >> |
Report period: 01/01/2018 - 03/31/2018