Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gilley, Kathryn 14404 Roberts Mill Ct Midlothian, VA 23113-6339 |
Office Supplies | Betsy Carr | 06/04/2019 | $ 128.91 |
| Gilley, Kathryn 14404 Roberts Mill Ct Midlothian, VA 23113-6339 |
Lodging Fees | Betsy Carr | 06/04/2019 | $ 108.12 |
| Hamilton, Carrie 2211 Brookwood Rd North Chesterfield, VA 23235-2901 |
Event Supplies | Betsy Carr | 06/04/2019 | $ 39.10 |
| Hamilton, Carrie 2211 Brookwood Rd North Chesterfield, VA 23235-2901 |
Mileage Reimbursement | Betsy Carr | 06/04/2019 | $ 418.18 |
| Hondl, Megan 102 N Thompson St Richmond, VA 23221-2720 |
Mileage Reimbursement | Betsy Carr | 06/04/2019 | $ 256.83 |
| Lake Research Partners 1101 17th St NW Washington, DC 20036-4704 |
Research | Betsy Carr | 06/04/2019 | $ 36950.00 |
| Lexis Nexis PO Box 9584 New York, NY 10087-4584 |
Software Fees | Betsy Carr | 06/04/2019 | $ 213.00 |
| Maxwell, Paul 919 E Main St Richmond, VA 23219-4625 |
Accounting Fees | Betsy Carr | 06/04/2019 | $ 125.00 |
| Southerland, Trevor 6171 Retreat Hill Ln Mechanicsville, VA 23111-4582 |
Event Reimbursement | Betsy Carr | 06/04/2019 | $ 2276.37 |
| Southerland, Trevor 6171 Retreat Hill Ln Mechanicsville, VA 23111-4582 |
Office Supplies | Betsy Carr | 06/04/2019 | $ 250.00 |
| 249 Records | Page 16 of 25 << < 11 12 13 14 15 16 17 18 19 20 21 > >> | ||||
Report period: 04/01/2019 - 06/30/2019
