Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Apps | Betsy Carr | 07/02/2018 | $ 25.16 |
Paychex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Payroll Fees | Betsy Carr | 07/02/2018 | $ 139.61 |
Twitter Inc. 1355 Market St Ste 900 San Francisco, CA 94103-1337 |
Ads | Betsy Carr | 07/02/2018 | $ 50.00 |
Maxwell, Paul 919 E Main St Richmond, VA 23219-4625 |
Accounting | Betsy Carr | 07/06/2018 | $ 212.50 |
Beer, Emily 823 E Main St Apt 1305 Richmond, VA 23219-3314 |
Mileage Reimbursement | Betsy Carr | 07/12/2018 | $ 114.45 |
Benjamin Franklin Printing Company 1528 High St Richmond, VA 23220-2314 |
Printing | Betsy Carr | 07/12/2018 | $ 4264.65 |
McCandish and Lillard 11350 Random Hills Rd Ste 500 Fairfax, VA 22030-7421 |
Legal Fees | Betsy Carr | 07/12/2018 | $ 5000.00 |
Southerland, Trevor 6171 Retreat Hill Ln Mechanicsville, VA 23111-4582 |
Mileage Reimbursement | Betsy Carr | 07/12/2018 | $ 103.55 |
Southerland, Trevor 6171 Retreat Hill Ln Mechanicsville, VA 23111-4582 |
Event Reimbursement | Betsy Carr | 07/12/2018 | $ 700.00 |
Southerland, Trevor 6171 Retreat Hill Ln Mechanicsville, VA 23111-4582 |
Software Fees | Betsy Carr | 07/12/2018 | $ 104.98 |
135 Records | Page 1 of 14 1 2 3 4 5 6 7 8 9 10 11 > >> |
Report period: 07/01/2018 - 09/30/2018