Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Paychex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Payroll Fees | Betsy Carr | 05/15/2018 | $ 68.61 |
Paychex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Payroll Taxes & Payroll Fees | Betsy Carr | 05/15/2018 | $ 1876.20 |
Southerland, Trevor 6171 Retreat Hill Ln Mechanicsville, VA 23111-4582 |
Salary | Betsy Carr | 05/15/2018 | $ 3206.72 |
Amalgamated Bank 275 7th Ave New York, NY 10001-6708 |
Bank Fees | Betsy Carr | 05/16/2018 | $ 30.00 |
Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Apps | Betsy Carr | 05/17/2018 | $ 1.99 |
Brennan, Patricia 1500 Briarcliff Rd Apt 135 Montgomery, IL 60538-3031 |
Refund | Betsy Carr | 05/19/2018 | $ 100.00 |
Blue, Act 366 Summer St Somerville, MA 02144-3132 |
ActBlue Fees | Betsy Carr | 05/20/2018 | $ 82.69 |
Blue, Act 366 Summer St Somerville, MA 02144-3132 |
ActBlue Fees | Betsy Carr | 05/27/2018 | $ 35.37 |
Anthem Blue Cross Blue Shield 3905 Carolina Ave Richmond, VA 23222-2204 |
Insurance | Betsy Carr | 05/30/2018 | $ 5693.99 |
Amalgamated Bank 275 7th Ave New York, NY 10001-6708 |
Bank Fees | Betsy Carr | 05/31/2018 | $ 35.00 |
125 Records | Page 7 of 13 << < 2 3 4 5 6 7 8 9 10 11 12 > >> |
Report period: 04/01/2018 - 06/30/2018