Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Southerland, Trevor 6171 Retreat Hill Ln Mechanicsville, VA 23111-4582 |
Salary | Betsy Carr | 05/15/2019 | $ 3329.13 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Apps | Betsy Carr | 05/16/2019 | $ 1.99 |
| Patterson, Kyle 5906 Westower Ct Richmond, VA 23225-5941 |
Office Supplies | Betsy Carr | 05/17/2019 | $ 30.32 |
| Water's End Brewery 12425 Dillingham Sq Lake Ridge, VA 22192-5252 |
Event rental | Betsy Carr | 05/20/2019 | $ 150.00 |
| Triple Crossing Fulton 5203 Hatcher St Richmond, VA 23231-3127 |
Event costs | Betsy Carr | 05/21/2019 | $ 173.26 |
| Marco's Pizza 3030 Virginia Beach Blvd Virginia Beach, VA 23452-6904 |
Catering | Betsy Carr | 05/22/2019 | $ 152.50 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Ads | Betsy Carr | 05/23/2019 | $ 900.00 |
| Blue, Act 366 Summer St Somerville, MA 02144-3132 |
ActBlue Fees | Betsy Carr | 05/25/2019 | $ 129.81 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Ads | Betsy Carr | 05/28/2019 | $ 900.00 |
| Amalgamated Bank 275 7th Ave New York, NY 10001-6708 |
Bank Fees | Betsy Carr | 05/30/2019 | $ 35.00 |
| 249 Records | Page 13 of 25 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 04/01/2019 - 06/30/2019
