Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Baker, Katharine 303 N Division St Mount Vernon, OH 43050-2547 |
Technology Reimbursement | Betsy Carr | 03/08/2018 | $ 100.00 |
| McCandish and Lillard 11350 Random Hills Rd Ste 500 Fairfax, VA 22030-7421 |
Legal Fees | Betsy Carr | 03/08/2018 | $ 30000.00 |
| Perkins Coie 1201 3rd Ave Ste 4900 Seattle, WA 98101-3095 |
Legal fees | Betsy Carr | 03/08/2018 | $ 50000.00 |
| Southerland, Trevor 6171 Retreat Hill Ln Mechanicsville, VA 23111-4582 |
Catering reimbursement | Betsy Carr | 03/08/2018 | $ 1527.86 |
| Baker, Katharine 303 N Division St Mount Vernon, OH 43050-2547 |
Salary | Betsy Carr | 03/15/2018 | $ 2721.83 |
| Beer, Emily 823 E Main St Apt 1305 Richmond, VA 23219-3314 |
Salary | Betsy Carr | 03/15/2018 | $ 1914.33 |
| Mercado-Violand, Fernando 3465 S Stafford St Arlington, VA 22206-1917 |
Salary | Betsy Carr | 03/15/2018 | $ 1914.33 |
| Paychex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Payroll Taxes & Payroll Fees | Betsy Carr | 03/15/2018 | $ 4133.34 |
| Southerland, Trevor 6171 Retreat Hill Ln Mechanicsville, VA 23111-4582 |
Salary | Betsy Carr | 03/15/2018 | $ 3206.72 |
| Amanda Maglione Photography 2233 Banbury St Charlottesville, VA 22901-2901 |
Photography Services | Betsy Carr | 03/16/2018 | $ 2290.29 |
| 85 Records | Page 7 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2018 - 03/31/2018
