Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Southerland, Trevor 6171 Retreat Hill Ln Mechanicsville, VA 23111-4582 |
Event Reimbursement | Trevor Southerland | 04/26/2018 | $ 486.00 |
| Blue, Act 366 Summer St Somerville, MA 02144-3132 |
ActBlue Fees | Betsy Carr | 04/29/2018 | $ 51.63 |
| Amalgamated Bank 275 7th Ave New York, NY 10001-6708 |
Bank Fees | Betsy Carr | 04/30/2018 | $ 35.00 |
| Beer, Emily 823 E Main St Apt 1305 Richmond, VA 23219-3314 |
Salary | Betsy Carr | 04/30/2018 | $ 1914.33 |
| Mercado-Violand, Fernando 3465 S Stafford St Arlington, VA 22206-1917 |
Salary | Betsy Carr | 04/30/2018 | $ 1827.84 |
| Paychex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Payroll Fees | Betsy Carr | 04/30/2018 | $ 23.61 |
| Paychex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Payroll Fees | Betsy Carr | 04/30/2018 | $ 76.11 |
| Paychex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Payroll Taxes & Payroll Fees | Betsy Carr | 04/30/2018 | $ 2658.87 |
| Southerland, Trevor 6171 Retreat Hill Ln Mechanicsville, VA 23111-4582 |
Salary | Betsy Carr | 04/30/2018 | $ 3206.72 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Apps | Betsy Carr | 05/02/2018 | $ 30.00 |
| 125 Records | Page 4 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2018 - 06/30/2018
