Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Ads | Betsy Carr | 11/26/2018 | $ 267.59 |
| Maxwell, Paul 919 E Main St Richmond, VA 23219-4625 |
Accounting Fees | Betsy Carr | 11/26/2018 | $ 125.00 |
| Musgrave, Diondra 14528 General Washington Dr Woodbridge, VA 22193-3251 |
Parking Fees | Betsy Carr | 11/26/2018 | $ 21.00 |
| Parker, Alexander 415 E Grace St Apt 401 Richmond, VA 23219-1864 |
Salary | Betsy Carr | 11/26/2018 | $ 3500.00 |
| Paychex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Workers Comp | Betsy Carr | 11/26/2018 | $ 46.87 |
| Paychex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Payroll Taxes and Fees | Betsy Carr | 11/26/2018 | $ 6644.98 |
| Perkins Coie 1201 3rd Ave Ste 4900 Seattle, WA 98101-3095 |
Legal Fees | Betsy Carr | 11/26/2018 | $ 35259.18 |
| Southerland, Trevor 6171 Retreat Hill Ln Mechanicsville, VA 23111-4582 |
Mileage Reimbursement | Betsy Carr | 11/26/2018 | $ 1217.45 |
| Amalgamated Bank 275 7th Ave New York, NY 10001-6708 |
Bank Fees | Betsy Carr | 11/30/2018 | $ 35.00 |
| Beer, Emily 823 E Main St Apt 1305 Richmond, VA 23219-3314 |
Salary | Betsy Carr | 11/30/2018 | $ 1914.33 |
| 170 Records | Page 11 of 17 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 10/01/2018 - 12/31/2018
