Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Ads | Betsy Carr | 05/10/2018 | $ 125.00 |
| Beer, Emily 823 E Main St Apt 1305 Richmond, VA 23219-3314 |
Mileage Reimbursement | Betsy Carr | 05/11/2018 | $ 114.74 |
| Lexis Nexis PO Box 9584 New York, NY 10087-4584 |
Software Fees | Betsy Carr | 05/11/2018 | $ 185.00 |
| Paychex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Payroll Fees | Betsy Carr | 05/11/2018 | $ 25.00 |
| Paychex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Payroll Fees | Betsy Carr | 05/11/2018 | $ 35.00 |
| Southerland, Trevor 6171 Retreat Hill Ln Mechanicsville, VA 23111-4582 |
Catering Reimbursement | Betsy Carr | 05/11/2018 | $ 1261.93 |
| Blue, Act 366 Summer St Somerville, MA 02144-3132 |
ActBlue Fees | Betsy Carr | 05/13/2018 | $ 44.83 |
| Wix 2601 Mission St San Francisco, CA 94110-3130 |
Website Fees | Betsy Carr | 05/14/2018 | $ 102.00 |
| Beer, Emily 823 E Main St Apt 1305 Richmond, VA 23219-3314 |
Salary | Betsy Carr | 05/15/2018 | $ 1914.33 |
| Paychex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Payroll Fees | Betsy Carr | 05/15/2018 | $ 22.03 |
| 125 Records | Page 6 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2018 - 06/30/2018
