Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dr. Don's Buttons, Badges & More 3906 W Morrow Dr Glendale, AZ 85308-7531 |
Merchandise Production | Betsy Carr | 05/07/2019 | $ 1321.69 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Ads | Betsy Carr | 05/07/2019 | $ 600.00 |
| Getty Images Inc. 605 5th Ave S Ste 400 Seattle, WA 98104-3887 |
Software Fees | Betsy Carr | 05/07/2019 | $ 49.00 |
| Ham, Kiana 106 Militia Ct Yorktown, VA 23693-4633 |
Mileage Reimbursement | Betsy Carr | 05/07/2019 | $ 228.00 |
| Hamilton, Carrie 2211 Brookwood Rd North Chesterfield, VA 23235-2901 |
Mileage | Betsy Carr | 05/07/2019 | $ 89.31 |
| Lake Research Partners 1101 17th St NW Washington, DC 20036-4704 |
Research | Betsy Carr | 05/07/2019 | $ 56437.50 |
| Maxwell, Paul 919 E Main St Richmond, VA 23219-4625 |
Accounting Fees | Betsy Carr | 05/07/2019 | $ 137.50 |
| Name.com 414 14th St Ste 200 Denver, CO 80202-5007 |
Website Domain Fee | Betsy Carr | 05/07/2019 | $ 196.24 |
| NGP Van 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software Fees | Betsy Carr | 05/07/2019 | $ 2475.00 |
| Southerland, Trevor 6171 Retreat Hill Ln Mechanicsville, VA 23111-4582 |
Mileage Reimbursement | Betsy Carr | 05/07/2019 | $ 966.32 |
| 249 Records | Page 10 of 25 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 04/01/2019 - 06/30/2019
