Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Beer, Emily 823 E Main St Apt 1305 Richmond, VA 23219-3314 |
Salary | Betsy Carr | 05/31/2018 | $ 1914.33 |
| Briere, Joshua 4286 Hermleigh Ln Mechanicsville, VA 23111-6840 |
Intern Stipend & Parking Reimbursement | Betsy Carr | 05/31/2018 | $ 301.00 |
| Ham, Kiana 106 Militia Ct Yorktown, VA 23693-4633 |
Salary | Betsy Carr | 05/31/2018 | $ 883.61 |
| Paychex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Payroll Fees | Betsy Carr | 05/31/2018 | $ 17.96 |
| Paychex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Payroll Fees | Betsy Carr | 05/31/2018 | $ 79.41 |
| Paychex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Payroll Fees & Payroll Taxes | Betsy Carr | 05/31/2018 | $ 2238.64 |
| Southerland, Trevor 6171 Retreat Hill Ln Mechanicsville, VA 23111-4582 |
Event Reimbursement | Betsy Carr | 05/31/2018 | $ 893.19 |
| Southerland, Trevor 6171 Retreat Hill Ln Mechanicsville, VA 23111-4582 |
Salary | Betsy Carr | 05/31/2018 | $ 3206.72 |
| Kos Media LLC 2342 Shattuck Ave Ste 323 Berkeley, CA 94704-1517 |
Paid Media | Betsy Carr | 06/01/2018 | $ 11818.00 |
| Maxwell, Paul 919 E Main St Richmond, VA 23219-4625 |
Accounting | Betsy Carr | 06/02/2018 | $ 125.00 |
| 125 Records | Page 8 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 04/01/2018 - 06/30/2018
