Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anthem Blue Cross Blue Shield 3905 Carolina Ave Richmond, VA 23222-2204 |
Insurance | Betsy Carr | 03/16/2018 | $ 4974.96 |
| LexisNexis 230 Park Ave Fl 7 New York, NY 10169-0935 |
Software fees | Betsy Carr | 03/16/2018 | $ 185.00 |
| Schultz, Anne 5333 N Sheridan Rd Apt 11G Chicago, IL 60640-7314 |
Refund | Betsy Carr | 03/16/2018 | $ 5.00 |
| Southerland, Trevor 6171 Retreat Hill Ln Mechanicsville, VA 23111-4582 |
Mileage | Betsy Carr | 03/16/2018 | $ 262.09 |
| Vanvalkenburg for Delegate 3002 Maplewood Rd Henrico, VA 23228-5030 |
Contribution | Betsy Carr | 03/16/2018 | $ 180.00 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Apps | Betsy Carr | 03/19/2018 | $ 1.99 |
| Wright, Tavey 4102 Grant St Oak Lawn, IL 60453-5320 |
Refund | Betsy Carr | 03/20/2018 | $ 25.00 |
| Uber Conference 100 California St San Francisco, CA 94111-4505 |
Software fees | Betsy Carr | 03/21/2018 | $ 132.07 |
| Amalgamated Bank 275 7th Ave New York, NY 10001-6708 |
Bank Fees | Betsy Carr | 03/30/2018 | $ 35.00 |
| Baker, Katharine 303 N Division St Mount Vernon, OH 43050-2547 |
Salary | Betsy Carr | 03/30/2018 | $ 2721.83 |
| 85 Records | Page 8 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2018 - 03/31/2018
