Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Blue, Act 366 Summer St Somerville, MA 02144-3132 |
ActBlue Fees | Betsy Carr | 05/06/2018 | $ 18.33 |
| Comcast Corporation 5401 Staples Mill Rd Richmond, VA 23228-5421 |
Internet | Betsy Carr | 05/07/2018 | $ 388.94 |
| Maxwell, Paul 919 E Main St Richmond, VA 23219-4625 |
Accounting | Betsy Carr | 05/07/2018 | $ 125.00 |
| McCandish and Lillard 11350 Random Hills Rd Ste 500 Fairfax, VA 22030-7421 |
Legal Fees | Betsy Carr | 05/07/2018 | $ 5000.00 |
| NGP Van 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software Fees | Betsy Carr | 05/07/2018 | $ 2025.00 |
| NGP Van 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software Fees | Betsy Carr | 05/07/2018 | $ 188.39 |
| Perkins Coie 1201 3rd Ave Ste 4900 Seattle, WA 98101-3095 |
Legal Fees | Betsy Carr | 05/07/2018 | $ 40000.00 |
| Southerland, Trevor 6171 Retreat Hill Ln Mechanicsville, VA 23111-4582 |
Event Reimbursement | Betsy Carr | 05/07/2018 | $ 396.90 |
| Southerland, Trevor 6171 Retreat Hill Ln Mechanicsville, VA 23111-4582 |
Catering Reimbursement | Betsy Carr | 05/07/2018 | $ 1638.95 |
| FedEx Corporation 942 Shady Grove Rd S Memphis, TN 38120-4117 |
Shipping Fees | Betsy Carr | 05/09/2018 | $ 90.22 |
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Report period: 04/01/2018 - 06/30/2018
