Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Microsoft Corporation 1 Microsoft Way Redmond, WA 98052-8300 |
Software | Betsy Carr | 08/13/2018 | $ 99.99 |
| Awards & T-Shirts Specialists, Inc. 10400 E 63rd St Raytown, MO 64133-5110 |
Printing | Betsy Carr | 08/14/2018 | $ 60.00 |
| Beer, Emily 823 E Main St Apt 1305 Richmond, VA 23219-3314 |
Software | Betsy Carr | 08/14/2018 | $ 40.00 |
| Briere, Joshua 4286 Hermleigh Ln Mechanicsville, VA 23111-6840 |
Intern Stipend | Betsy Carr | 08/14/2018 | $ 500.00 |
| LexisNexis 230 Park Ave Fl 7 New York, NY 10169-0935 |
Software Fees | Betsy Carr | 08/14/2018 | $ 213.00 |
| Maxwell, Paul 919 E Main St Richmond, VA 23219-4625 |
Accounting | Betsy Carr | 08/14/2018 | $ 112.50 |
| Paychex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Payroll Fees | Betsy Carr | 08/14/2018 | $ 43.20 |
| Paychex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Payroll Fees | Betsy Carr | 08/14/2018 | $ 96.36 |
| Paychex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Payroll Fees & Taxes | Betsy Carr | 08/14/2018 | $ 5861.69 |
| Beer, Emily 823 E Main St Apt 1305 Richmond, VA 23219-3314 |
Salary | Betsy Carr | 08/15/2018 | $ 1914.33 |
| 135 Records | Page 6 of 14 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2018 - 09/30/2018
