Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Panera Bread Company 1601 Willow Lawn Dr Ste 702 Richmond, VA 23230-3423 |
Catering Fees | Betsy Carr | 04/08/2019 | $ 65.51 |
| Patterson, Kyle 5906 Westower Ct Richmond, VA 23225-5941 |
Office Supplies | Betsy Carr | 04/10/2019 | $ 68.71 |
| Amtrak 1500 E Main St Richmond, VA 23219-3634 |
Ticket Fee | Betsy Carr | 04/12/2019 | $ 168.00 |
| Belle 700 E Main St Richmond, VA 23219-2619 |
Event Catering | Betsy Carr | 04/12/2019 | $ 2493.80 |
| Bishop Ireton Center 3300 Old Courthouse Rd North Chesterfield, VA 23236-1411 |
Rental Fee | Betsy Carr | 04/12/2019 | $ 160.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Ads | Betsy Carr | 04/12/2019 | $ 850.00 |
| Getty Images Inc. 605 5th Ave S Ste 400 Seattle, WA 98104-3887 |
Software Fees | Betsy Carr | 04/12/2019 | $ 98.00 |
| Lexis Nexis PO Box 9584 New York, NY 10087-4584 |
Software Fees | Betsy Carr | 04/12/2019 | $ 213.00 |
| Maxwell, Paul 919 E Main St Richmond, VA 23219-4625 |
Accounting Fees | Betsy Carr | 04/12/2019 | $ 75.00 |
| Meriwether Godsey 4944 Old Boonsboro Rd Lynchburg, VA 24503-1828 |
Catering | Betsy Carr | 04/12/2019 | $ 44.60 |
| 249 Records | Page 2 of 25 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2019 - 06/30/2019
