Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Paychex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Payroll Fees & Payroll Taxes | Betsy Carr | 06/08/2018 | $ 847.23 |
Southerland, Trevor 6171 Retreat Hill Ln Mechanicsville, VA 23111-4582 |
Catering Reimbursement | Betsy Carr | 06/08/2018 | $ 1627.67 |
Blue, Act 366 Summer St Somerville, MA 02144-3132 |
ActBlue Fees | Betsy Carr | 06/10/2018 | $ 18.63 |
Twitter Inc. 1355 Market St Ste 900 San Francisco, CA 94103-1337 |
Ads | Betsy Carr | 06/11/2018 | $ 49.99 |
Paychex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Payroll Fees | Betsy Carr | 06/12/2018 | $ 104.81 |
Beer, Emily 823 E Main St Apt 1305 Richmond, VA 23219-3314 |
Salary | Betsy Carr | 06/15/2018 | $ 1914.33 |
Ham, Kiana 106 Militia Ct Yorktown, VA 23693-4633 |
Salary | Betsy Carr | 06/15/2018 | $ 1513.02 |
Paychex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Payroll Fees | Betsy Carr | 06/15/2018 | $ 25.00 |
Paychex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Payroll Fees | Betsy Carr | 06/15/2018 | $ 25.92 |
Paychex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Payroll Fees | Betsy Carr | 06/15/2018 | $ 35.00 |
125 Records | Page 10 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> |
Report period: 04/01/2018 - 06/30/2018