Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Blue, Act 366 Summer St Somerville, MA 02144-3132 |
ActBlue Fees | Betsy Carr | 04/01/2018 | $ 7.70 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Ads | Betsy Carr | 04/02/2018 | $ 33.07 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Apps | Betsy Carr | 04/02/2018 | $ 38.38 |
| Accountemps 1051 E Cary St Ste 607 Richmond, VA 23219-4029 |
Accounting | Betsy Carr | 04/04/2018 | $ 1437.52 |
| Meriwether Godsey 4944 Old Boonsboro Rd Lynchburg, VA 24503-1828 |
Catering | Betsy Carr | 04/04/2018 | $ 223.80 |
| Southerland, Trevor 6171 Retreat Hill Ln Mechanicsville, VA 23111-4582 |
Event Reimbursement | Betsy Carr | 04/04/2018 | $ 592.10 |
| Beer, Emily 823 E Main St Apt 1305 Richmond, VA 23219-3314 |
Mileage Reimbursement | Betsy Carr | 04/07/2018 | $ 111.20 |
| Maxwell, Paul 919 E Main St Richmond, VA 23219-4625 |
Accounting | Betsy Carr | 04/07/2018 | $ 125.00 |
| Blue, Act 366 Summer St Somerville, MA 02144-3132 |
ActBlue Fees | Betsy Carr | 04/08/2018 | $ 28.15 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Ads | Betsy Carr | 04/11/2018 | $ 25.00 |
| 125 Records | Page 1 of 13 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2018 - 06/30/2018
