Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ham, Kiana 106 Militia Ct Yorktown, VA 23693-4633 |
Mileage Reimbursement | Betsy Carr | 12/21/2018 | $ 172.12 |
| Maxwell, Paul 919 E Main St Richmond, VA 23219-4625 |
Accounting Fees | Betsy Carr | 12/21/2018 | $ 175.00 |
| Southerland, Trevor 6171 Retreat Hill Ln Mechanicsville, VA 23111-4582 |
Candidate Training Expenses | Betsy Carr | 12/21/2018 | $ 1680.28 |
| Southerland, Trevor 6171 Retreat Hill Ln Mechanicsville, VA 23111-4582 |
Mileage Reimbursement | Betsy Carr | 12/21/2018 | $ 1547.80 |
| USPS 1801 Brook Rd Richmond, VA 23232-5000 |
Stamps | Betsy Carr | 12/21/2018 | $ 2000.00 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Apps | Betsy Carr | 12/24/2018 | $ 1.99 |
| Paychex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Payroll Taxes and Fees | Betsy Carr | 12/27/2018 | $ 104.21 |
| Paychex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Payroll Taxes and Fees | Betsy Carr | 12/27/2018 | $ 5213.07 |
| Amalgamated Bank 275 7th Ave New York, NY 10001-6708 |
Bank Fees | Betsy Carr | 12/31/2018 | $ 35.00 |
| Beer, Emily 823 E Main St Apt 1305 Richmond, VA 23219-3314 |
Salary | Betsy Carr | 12/31/2018 | $ 1914.33 |
| 168 Records | Page 16 of 17 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 10/01/2018 - 12/31/2018
