Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Southerland, Trevor 6171 Retreat Hill Ln Mechanicsville, VA 23111-4582 |
Technology | Betsy Carr | 08/22/2018 | $ 684.26 |
| Southerland, Trevor 6171 Retreat Hill Ln Mechanicsville, VA 23111-4582 |
Mileage Reimbursement | Betsy Carr | 08/22/2018 | $ 837.41 |
| Awards & T-Shirts Specialists, Inc. 10400 E 63rd St Raytown, MO 64133-5110 |
Printing | Betsy Carr | 08/23/2018 | $ 58.30 |
| Perkins Coie 1201 3rd Ave Ste 4900 Seattle, WA 98101-3095 |
Legal Fees | Betsy Carr | 08/27/2018 | $ 1622.40 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Ads | Betsy Carr | 08/28/2018 | $ 35.92 |
| Rumback, Hayley 32 Elsmere Ave South Portland, ME 04106-4934 |
Research | Betsy Carr | 08/28/2018 | $ 3700.00 |
| Amalgamated Bank 275 7th Ave New York, NY 10001-6708 |
Bank Fees | Betsy Carr | 08/30/2018 | $ 35.00 |
| Paychex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Payroll Fees | Betsy Carr | 08/30/2018 | $ 46.87 |
| Paychex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Payroll Taxes | Betsy Carr | 08/30/2018 | $ 113.67 |
| Paychex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Payroll Taxes and Fees | Betsy Carr | 08/30/2018 | $ 6965.56 |
| 135 Records | Page 8 of 14 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 07/01/2018 - 09/30/2018
