Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Southerland, Trevor 6171 Retreat Hill Ln Mechanicsville, VA 23111-4582 |
Mileage Reimbursement | Betsy Carr | 06/04/2019 | $ 1645.00 |
| Vocelli Pizza 1605 Jefferson Davis Hwy Fredericksburg, VA 22401-4651 |
Catering | Betsy Carr | 06/04/2019 | $ 128.81 |
| Blue, Act 366 Summer St Somerville, MA 02144-3132 |
ActBlue Fees | Betsy Carr | 06/05/2019 | $ 74.00 |
| Anthem Blue Cross Blue Shield 3905 Carolina Ave Richmond, VA 23222-2204 |
Insurance Fee | Betsy Carr | 06/10/2019 | $ 4429.46 |
| Chanello's Pizza 2803 W Broad St Richmond, VA 23230-5112 |
Catering | Betsy Carr | 06/10/2019 | $ 101.19 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Apps | Betsy Carr | 06/10/2019 | $ 50.89 |
| Lefty's Main Street Grille 1410 S Main St Blacksburg, VA 24060-5528 |
Event costs | Betsy Carr | 06/10/2019 | $ 288.25 |
| Moon Dog Brick Oven 205 E Main St Wytheville, VA 24382-2323 |
Catering | Betsy Carr | 06/10/2019 | $ 112.47 |
| Seven Dogs Brewery 360 W Spring St Wytheville, VA 24382-2540 |
Event costs | Betsy Carr | 06/10/2019 | $ 98.94 |
| UPS 3126 W Cary St Richmond, VA 23221-3504 |
Shipping | Betsy Carr | 06/10/2019 | $ 57.64 |
| 249 Records | Page 17 of 25 << < 12 13 14 15 16 17 18 19 20 21 22 > >> | ||||
Report period: 04/01/2019 - 06/30/2019
