Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Getty Images Inc. 605 5th Ave S Ste 400 Seattle, WA 98104-3887 |
Software Fees | Betsy Carr | 01/28/2019 | $ 40.00 |
| Lexis Nexis PO Box 9584 New York, NY 10087-4584 |
Software Fees | Betsy Carr | 01/28/2019 | $ 213.00 |
| Meriwether Godsey 4944 Old Boonsboro Rd Lynchburg, VA 24503-1828 |
Catering | Betsy Carr | 01/28/2019 | $ 989.91 |
| Rick's Custom Frame Shop 5702 Patterson Ave Richmond, VA 23226-2010 |
Frames Purchase | Betsy Carr | 01/28/2019 | $ 768.62 |
| Southerland, Trevor 6171 Retreat Hill Ln Mechanicsville, VA 23111-4582 |
Office Supplies | Betsy Carr | 01/28/2019 | $ 31.35 |
| Southerland, Trevor 6171 Retreat Hill Ln Mechanicsville, VA 23111-4582 |
Candidate Training Supplies | Betsy Carr | 01/28/2019 | $ 150.00 |
| Southerland, Trevor 6171 Retreat Hill Ln Mechanicsville, VA 23111-4582 |
Mileage Reimbursement | Betsy Carr | 01/28/2019 | $ 408.75 |
| Southerland, Trevor 6171 Retreat Hill Ln Mechanicsville, VA 23111-4582 |
Travel Reimbursement | Betsy Carr | 01/28/2019 | $ 60.00 |
| Virginia Blue Star Printing & Consulting PO Box 445 Occoquan, VA 22125-0445 |
Printing | Betsy Carr | 01/28/2019 | $ 2000.00 |
| Amalgamated Bank 275 7th Ave New York, NY 10001-6708 |
Bank Fee | Betsy Carr | 01/30/2019 | $ 35.00 |
| 176 Records | Page 5 of 18 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
