Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP Van 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software Fees | Betsy Carr | 02/25/2019 | $ 2025.00 |
| NGP Van 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software Fees | Betsy Carr | 02/25/2019 | $ 150.00 |
| Southerland, Trevor 6171 Retreat Hill Ln Mechanicsville, VA 23111-4582 |
Mileage Reimbursement | Betsy Carr | 02/25/2019 | $ 1493.93 |
| Superior Document Services 707 E Main St Richmond, VA 23219-2814 |
Office Supplies | Betsy Carr | 02/25/2019 | $ 6.27 |
| Target 5401 W Broad St Richmond, VA 23230-2629 |
Office Supplies | Betsy Carr | 02/25/2019 | $ 351.92 |
| Twitter Inc. 1355 Market St Ste 900 San Francisco, CA 94103-1337 |
Ads | Betsy Carr | 02/25/2019 | $ 250.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Ads | Betsy Carr | 02/26/2019 | $ 750.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Ads | Betsy Carr | 02/26/2019 | $ 750.00 |
| Blue, Act 366 Summer St Somerville, MA 02144-3132 |
ActBlue Fees | Betsy Carr | 02/27/2019 | $ 18.63 |
| Amalgamated Bank 275 7th Ave New York, NY 10001-6708 |
Bank Fees | Betsy Carr | 02/28/2019 | $ 35.00 |
| 176 Records | Page 11 of 18 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
