Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Maxwell, Paul 919 E Main St Richmond, VA 23219-4625 |
Accounting | Betsy Carr | 02/02/2018 | $ 562.50 |
| NGP Van 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software fees | Betsy Carr | 02/02/2018 | $ 2025.00 |
| Grishaeva, Elizabeth 919 E Main St Richmond, VA 23219-4625 |
Stipend | Betsy Carr | 02/09/2018 | $ 250.00 |
| Southerland, Trevor 6171 Retreat Hill Ln Mechanicsville, VA 23111-4582 |
Catering Reimbursement | Betsy Carr | 02/09/2018 | $ 640.99 |
| Southerland, Trevor 6171 Retreat Hill Ln Mechanicsville, VA 23111-4582 |
Event reimbursement | Betsy Carr | 02/09/2018 | $ 737.63 |
| Baker, Katharine 303 N Division St Mount Vernon, OH 43050-2547 |
Salary | Betsy Carr | 02/15/2018 | $ 2721.83 |
| Beer, Emily 823 E Main St Apt 1305 Richmond, VA 23219-3314 |
Salary | Betsy Carr | 02/15/2018 | $ 1914.33 |
| Mercado-Violand, Fernando 3465 S Stafford St Arlington, VA 22206-1917 |
Salary | Betsy Carr | 02/15/2018 | $ 1914.33 |
| Paychex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Payroll Taxes & Payroll Fees | Betsy Carr | 02/15/2018 | $ 4300.14 |
| Southerland, Trevor 6171 Retreat Hill Ln Mechanicsville, VA 23111-4582 |
Salary | Betsy Carr | 02/15/2018 | $ 3206.72 |
| 85 Records | Page 4 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2018 - 03/31/2018
