Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Foley, Jack 145 Sutherlin Ave Danville, VA 24541-1915 |
Office Supplies | Betsy Carr | 09/04/2018 | $ 6.62 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Apps | Betsy Carr | 09/04/2018 | $ 25.00 |
| Southerland, Trevor 6171 Retreat Hill Ln Mechanicsville, VA 23111-4582 |
Gas Cards | Betsy Carr | 09/04/2018 | $ 14.85 |
| Southerland, Trevor 6171 Retreat Hill Ln Mechanicsville, VA 23111-4582 |
Tech | Betsy Carr | 09/04/2018 | $ 42.11 |
| Southerland, Trevor 6171 Retreat Hill Ln Mechanicsville, VA 23111-4582 |
Mileage | Betsy Carr | 09/04/2018 | $ 104.15 |
| Anthem Blue Cross Blue Shield 3905 Carolina Ave Richmond, VA 23222-2204 |
Insurance Fees | Betsy Carr | 09/07/2018 | $ 4428.47 |
| Getty Images Inc. 605 5th Ave S Ste 400 Seattle, WA 98104-3887 |
Images | Betsy Carr | 09/07/2018 | $ 40.00 |
| Parker, Alexander 415 E Grace St Apt 401 Richmond, VA 23219-1864 |
Salary | Betsy Carr | 09/07/2018 | $ 1750.00 |
| Southerland, Trevor 6171 Retreat Hill Ln Mechanicsville, VA 23111-4582 |
Mileage Reimbursement | Betsy Carr | 09/07/2018 | $ 1062.75 |
| Lake Research Partners 1101 17th St NW Washington, DC 20036-4704 |
Research | Betsy Carr | 09/12/2018 | $ 5604.60 |
| 135 Records | Page 10 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 07/01/2018 - 09/30/2018
