Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amalgamated Bank 275 7th Ave New York, NY 10001-6708 |
Bank Fees | Betsy Carr | 06/26/2018 | $ 1.50 |
| Southerland, Trevor 6171 Retreat Hill Ln Mechanicsville, VA 23111-4582 |
Mileage Reimbursement | Betsy Carr | 06/26/2018 | $ 102.95 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Ads | Betsy Carr | 06/27/2018 | $ 25.00 |
| Amalgamated Bank 275 7th Ave New York, NY 10001-6708 |
Bank Fees | Betsy Carr | 06/29/2018 | $ 35.00 |
| Beer, Emily 823 E Main St Apt 1305 Richmond, VA 23219-3314 |
Mileage Reimbursement | Betsy Carr | 06/29/2018 | $ 179.85 |
| Beer, Emily 823 E Main St Apt 1305 Richmond, VA 23219-3314 |
Salary | Betsy Carr | 06/29/2018 | $ 1914.33 |
| Briere, Joshua 4286 Hermleigh Ln Mechanicsville, VA 23111-6840 |
Intern Stipend | Betsy Carr | 06/29/2018 | $ 250.00 |
| Ham, Kiana 106 Militia Ct Yorktown, VA 23693-4633 |
Reimbursement | Betsy Carr | 06/29/2018 | $ 20.00 |
| Ham, Kiana 106 Militia Ct Yorktown, VA 23693-4633 |
Salary | Betsy Carr | 06/29/2018 | $ 1513.02 |
| Nolan, Jamie 815 Perry St Apt 314 Richmond, VA 23224-2267 |
Salary | Betsy Carr | 06/29/2018 | $ 2166.02 |
| 125 Records | Page 12 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 04/01/2018 - 06/30/2018
