Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Giant Food 6426 Springfield Plz Springfield, VA 22150-3428 |
Event supplies | Betsy Carr | 06/12/2019 | $ 15.65 |
| UPS 3126 W Cary St Richmond, VA 23221-3504 |
Shipping | Betsy Carr | 06/12/2019 | $ 16.53 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Ads | Betsy Carr | 06/13/2019 | $ 2000.00 |
| Southerland, Trevor 6171 Retreat Hill Ln Mechanicsville, VA 23111-4582 |
Travel Reimbursement | Betsy Carr | 06/13/2019 | $ 3646.82 |
| ZippityPrint.com 1600 E 23rd St Cleveland, OH 44114-4208 |
Printing Fees | Betsy Carr | 06/13/2019 | $ 1900.00 |
| Banks, Kristopher 10718 Curtis St Detroit, MI 48221-2328 |
Salary | Betsy Carr | 06/14/2019 | $ 2042.54 |
| Beer, Emily 823 E Main St Apt 1305 Richmond, VA 23219-3314 |
Salary | Betsy Carr | 06/14/2019 | $ 1984.14 |
| Gilley, Kathryn 14404 Roberts Mill Ct Midlothian, VA 23113-6339 |
Salary | Betsy Carr | 06/14/2019 | $ 1904.92 |
| Godfrey, Brigid 223 Oxford Ave Palo Alto, CA 94306-1133 |
Salary | Betsy Carr | 06/14/2019 | $ 299.71 |
| Ham, Kiana 106 Militia Ct Yorktown, VA 23693-4633 |
Salary | Betsy Carr | 06/14/2019 | $ 1569.00 |
| 249 Records | Page 18 of 25 << < 13 14 15 16 17 18 19 20 21 22 23 > >> | ||||
Report period: 04/01/2019 - 06/30/2019
