Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Paychex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Payroll Taxes and Fees | Betsy Carr | 02/28/2019 | $ 6904.60 |
Paychex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Workers' Comp | Betsy Carr | 02/28/2019 | $ 46.64 |
Paychex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Payroll Taxes | Betsy Carr | 02/28/2019 | $ 110.52 |
Southerland, Trevor 6171 Retreat Hill Ln Mechanicsville, VA 23111-4582 |
Salary | Betsy Carr | 02/28/2019 | $ 3206.72 |
Bumper Active 5925 Burnet Rd Austin, TX 78757-3224 |
Software Fees | Betsy Carr | 03/01/2019 | $ 577.17 |
Maxwell, Paul 919 E Main St Richmond, VA 23219-4625 |
Accounting Fees | Betsy Carr | 03/01/2019 | $ 112.50 |
Blue, Act 366 Summer St Somerville, MA 02144-3132 |
ActBlue Fees | Betsy Carr | 03/04/2019 | $ 17.70 |
Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Ads | Betsy Carr | 03/04/2019 | $ 750.00 |
Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Ads | Betsy Carr | 03/05/2019 | $ 38.21 |
Anthem Blue Cross Blue Shield 3905 Carolina Ave Richmond, VA 23222-2204 |
Insurance Fees | Betsy Carr | 03/11/2019 | $ 4934.32 |
176 Records | Page 13 of 18 << < 8 9 10 11 12 13 14 15 16 17 18 > >> |
Report period: 01/01/2019 - 03/31/2019