Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Williams, Tyrone 5420 Campbell Ave Richmond, VA 23231-3716 |
Salary | Betsy Carr | 10/31/2018 | $ 1372.84 |
| Blue, Act 366 Summer St Somerville, MA 02144-3132 |
ActBlue Fees | Betsy Carr | 11/01/2018 | $ 28.32 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Apps | Betsy Carr | 11/01/2018 | $ 25.00 |
| Anthem Blue Cross Blue Shield 3905 Carolina Ave Richmond, VA 23222-2204 |
Insurance | Betsy Carr | 11/05/2018 | $ 4428.47 |
| Beer, Emily 823 E Main St Apt 1305 Richmond, VA 23219-3314 |
Shipping Cost | Betsy Carr | 11/06/2018 | $ 58.95 |
| Lake Research Partners 1101 17th St NW Washington, DC 20036-4704 |
Research | Betsy Carr | 11/06/2018 | $ 8190.00 |
| Lexis Nexis PO Box 9584 New York, NY 10087-4584 |
Software Fee | Betsy Carr | 11/06/2018 | $ 213.00 |
| Meriwether Godsey 4944 Old Boonsboro Rd Lynchburg, VA 24503-1828 |
Catering | Betsy Carr | 11/06/2018 | $ 215.96 |
| NGP Van 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software Fees | Betsy Carr | 11/06/2018 | $ 2025.00 |
| Southerland, Trevor 6171 Retreat Hill Ln Mechanicsville, VA 23111-4582 |
Mileage | Betsy Carr | 11/06/2018 | $ 261.85 |
| 168 Records | Page 7 of 17 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 10/01/2018 - 12/31/2018
