Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Foley, Jack 145 Sutherlin Ave Danville, VA 24541-1915 |
Salary | Betsy Carr | 08/15/2018 | $ 1349.85 |
Nolan, Jamie 815 Perry St Apt 314 Richmond, VA 23224-2267 |
Salary | Betsy Carr | 08/15/2018 | $ 2166.03 |
Southerland, Trevor 6171 Retreat Hill Ln Mechanicsville, VA 23111-4582 |
Salary | Betsy Carr | 08/15/2018 | $ 3206.72 |
Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Ads | Betsy Carr | 08/20/2018 | $ 35.92 |
Estey, Bryan 1200 N Veitch St Apt 1500 Arlington, VA 22201-5837 |
Salary | Betsy Carr | 08/22/2018 | $ 1372.84 |
Gilley, Kathryn 14404 Roberts Mill Ct Midlothian, VA 23113-6339 |
Salary | Betsy Carr | 08/22/2018 | $ 1836.02 |
Ham, Kiana 106 Militia Ct Yorktown, VA 23693-4633 |
Salary | Betsy Carr | 08/22/2018 | $ 1513.02 |
Musgrave, Diondra 14528 General Washington Dr Woodbridge, VA 22193-3251 |
Salary | Betsy Carr | 08/22/2018 | $ 1474.06 |
Southerland, Trevor 6171 Retreat Hill Ln Mechanicsville, VA 23111-4582 |
Gas Cards | Betsy Carr | 08/22/2018 | $ 1351.60 |
Southerland, Trevor 6171 Retreat Hill Ln Mechanicsville, VA 23111-4582 |
Printing | Betsy Carr | 08/22/2018 | $ 330.95 |
135 Records | Page 7 of 14 << < 2 3 4 5 6 7 8 9 10 11 12 > >> |
Report period: 07/01/2018 - 09/30/2018