Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lindenauer, Marilyn 2228 Belmont Rd Ann Arbor, MI 48104-2822 |
Refund | Betsy Carr | 10/08/2018 | $ 15.00 |
| Blue, Act 366 Summer St Somerville, MA 02144-3132 |
ActBlue Fees | Betsy Carr | 10/09/2018 | $ 57.10 |
| Flatiron Media LLC 20 W 22nd St Ste 908 New York, NY 10010-5974 |
Ads | Betsy Carr | 10/09/2018 | $ 194.50 |
| Getty Images Inc. 605 5th Ave S Ste 400 Seattle, WA 98104-3887 |
Images/Software | Betsy Carr | 10/09/2018 | $ 40.00 |
| Maxwell, Paul 919 E Main St Richmond, VA 23219-4625 |
Accounting | Betsy Carr | 10/09/2018 | $ 87.50 |
| Meriwether Godsey 4944 Old Boonsboro Rd Lynchburg, VA 24503-1828 |
Catering | Betsy Carr | 10/09/2018 | $ 630.78 |
| Perkins Coie 1201 3rd Ave Ste 4900 Seattle, WA 98101-3095 |
Legal Fees | Betsy Carr | 10/09/2018 | $ 50000.00 |
| Southerland, Trevor 6171 Retreat Hill Ln Mechanicsville, VA 23111-4582 |
Mileage and Travel Reimbursement | Betsy Carr | 10/09/2018 | $ 610.62 |
| Parker, Alexander 415 E Grace St Apt 401 Richmond, VA 23219-1864 |
Salary | Betsy Carr | 10/13/2018 | $ 1750.00 |
| Beer, Emily 823 E Main St Apt 1305 Richmond, VA 23219-3314 |
Salary | Betsy Carr | 10/15/2018 | $ 1914.33 |
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Report period: 10/01/2018 - 12/31/2018
