Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Southerland, Trevor 6171 Retreat Hill Ln Mechanicsville, VA 23111-4582 |
Office Supplies | Betsy Carr | 05/07/2019 | $ 298.11 |
| ZippityPrint.com 1600 E 23rd St Cleveland, OH 44114-4208 |
Printing Fee | Betsy Carr | 05/07/2019 | $ 1036.08 |
| Chanello's Pizza 2803 W Broad St Richmond, VA 23230-5112 |
Catering | Betsy Carr | 05/08/2019 | $ 104.55 |
| Anthem Blue Cross Blue Shield 3905 Carolina Ave Richmond, VA 23222-2204 |
Insurance Fees | Betsy Carr | 05/10/2019 | $ 4429.46 |
| Paychex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Payroll Fees | Betsy Carr | 05/10/2019 | $ 25.00 |
| Paychex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Payroll Fees | Betsy Carr | 05/10/2019 | $ 35.00 |
| Anna's Italian Restaurant 9708 Warwick Blvd Newport News, VA 23601-4225 |
Catering | Betsy Carr | 05/15/2019 | $ 175.40 |
| Beer, Emily 823 E Main St Apt 1305 Richmond, VA 23219-3314 |
Salary | Betsy Carr | 05/15/2019 | $ 1984.14 |
| Blue, Act 366 Summer St Somerville, MA 02144-3132 |
ActBlue Fees | Betsy Carr | 05/15/2019 | $ 199.31 |
| Gilley, Kathryn 14404 Roberts Mill Ct Midlothian, VA 23113-6339 |
Salary | Betsy Carr | 05/15/2019 | $ 1904.92 |
| 249 Records | Page 11 of 25 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 04/01/2019 - 06/30/2019
