Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| LexisNexis 230 Park Ave Fl 7 New York, NY 10169-0935 |
Research Fees | Betsy Carr | 09/12/2018 | $ 213.00 |
| Parker, Alexander 415 E Grace St Apt 401 Richmond, VA 23219-1864 |
Salary | Betsy Carr | 09/12/2018 | $ 1750.00 |
| Southerland, Trevor 6171 Retreat Hill Ln Mechanicsville, VA 23111-4582 |
Office Supplies | Betsy Carr | 09/12/2018 | $ 35.15 |
| Southerland, Trevor 6171 Retreat Hill Ln Mechanicsville, VA 23111-4582 |
Software | Betsy Carr | 09/12/2018 | $ 900.00 |
| Southerland, Trevor 6171 Retreat Hill Ln Mechanicsville, VA 23111-4582 |
Mileage Reimbursement | Betsy Carr | 09/12/2018 | $ 356.55 |
| Virginia Department of Treasury 101 N 14th St Richmond, VA 23219-3665 |
Taxes | Betsy Carr | 09/12/2018 | $ 14.00 |
| Paychex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Payroll Taxes | Betsy Carr | 09/13/2018 | $ 25.00 |
| Paychex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Payroll Taxes | Betsy Carr | 09/13/2018 | $ 35.00 |
| Paychex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Payroll Taxes & Fees | Betsy Carr | 09/13/2018 | $ 50.00 |
| Beer, Emily 823 E Main St Apt 1305 Richmond, VA 23219-3314 |
Salary | Betsy Carr | 09/14/2018 | $ 1914.33 |
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Report period: 07/01/2018 - 09/30/2018
