Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Blue, Act 366 Summer St Somerville, MA 02144-3132 |
ActBlue Fees | Betsy Carr | 06/15/2019 | $ 511.44 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Apps | Betsy Carr | 06/15/2019 | $ 1.99 |
| Paychex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Payroll Taxes | Betsy Carr | 06/15/2019 | $ 25.00 |
| Amici's Cafe 159 E Washington St Suffolk, VA 23434-4576 |
Catering | Betsy Carr | 06/17/2019 | $ 91.56 |
| Domino's Pizza 23 S Jefferson St Lexington, VA 24450-2117 |
Catering | Betsy Carr | 06/17/2019 | $ 94.61 |
| Monterey's Pizza 1000 N Fayette St Alexandria, VA 22314-6441 |
Catering | Betsy Carr | 06/17/2019 | $ 222.45 |
| Walmart 3350 E Princess Anne Rd Norfolk, VA 23502-1564 |
Event Supplies | Betsy Carr | 06/17/2019 | $ 21.48 |
| Alex Askew for Delegate PO Box 64544 Virginia Beach, VA 23467-4544 |
Contribution | Betsy Carr | 06/18/2019 | $ 2000.00 |
| Beer, Emily 823 E Main St Apt 1305 Richmond, VA 23219-3314 |
Software Reimbursement | Betsy Carr | 06/18/2019 | $ 73.96 |
| Chanello's Pizza 2803 W Broad St Richmond, VA 23230-5112 |
Catering | Betsy Carr | 06/18/2019 | $ 167.40 |
| 249 Records | Page 20 of 25 << < 15 16 17 18 19 20 21 22 23 24 25 > >> | ||||
Report period: 04/01/2019 - 06/30/2019
