Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Meriwether Godsey 4944 Old Boonsboro Rd Lynchburg, VA 24503-1828 |
Catering | Betsy Carr | 04/12/2019 | $ 845.32 |
| Microsoft Corporation 1 Microsoft Way Redmond, WA 98052-8300 |
Software Fees | Betsy Carr | 04/12/2019 | $ 317.98 |
| Netroots Foundation 4741 Central St # 377 Kansas City, MO 64112-1533 |
Event Cost | Betsy Carr | 04/12/2019 | $ 2725.00 |
| Network NOVA 3539 Half Moon Cir Falls Church, VA 22044-1311 |
Event Sponsorship | Betsy Carr | 04/12/2019 | $ 160.76 |
| NGP Van 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software Fees | Betsy Carr | 04/12/2019 | $ 450.00 |
| Patterson, Kyle 5906 Westower Ct Richmond, VA 23225-5941 |
Mileage Reimbursement | Betsy Carr | 04/12/2019 | $ 88.16 |
| Southerland, Trevor 6171 Retreat Hill Ln Mechanicsville, VA 23111-4582 |
Candidate Training | Betsy Carr | 04/12/2019 | $ 923.53 |
| Southerland, Trevor 6171 Retreat Hill Ln Mechanicsville, VA 23111-4582 |
Catering Reimbursement | Betsy Carr | 04/12/2019 | $ 690.62 |
| Southerland, Trevor 6171 Retreat Hill Ln Mechanicsville, VA 23111-4582 |
Office Supplies | Betsy Carr | 04/12/2019 | $ 102.16 |
| Southerland, Trevor 6171 Retreat Hill Ln Mechanicsville, VA 23111-4582 |
Mileage | Betsy Carr | 04/12/2019 | $ 1940.48 |
| 249 Records | Page 3 of 25 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2019 - 06/30/2019
