Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia Blue Star Printing & Consulting PO Box 445 Occoquan, VA 22125-0445 |
Printing Fees | Betsy Carr | 04/12/2019 | $ 151.19 |
| Warchest 80 M St SE Ste 100 Washington, DC 20003-3550 |
Software Fee | Betsy Carr | 04/12/2019 | $ 3839.29 |
| ZippityPrint.com 1600 E 23rd St Cleveland, OH 44114-4208 |
Printing Fees | Betsy Carr | 04/12/2019 | $ 42.20 |
| Aramark PO Box 400312 Charlottesville, VA 22904-4312 |
Catering | Betsy Carr | 04/15/2019 | $ 238.60 |
| Beer, Emily 823 E Main St Apt 1305 Richmond, VA 23219-3314 |
Salary | Betsy Carr | 04/15/2019 | $ 1984.14 |
| Blue, Act 366 Summer St Somerville, MA 02144-3132 |
ActBlue Fees | Betsy Carr | 04/15/2019 | $ 159.10 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Ads | Betsy Carr | 04/15/2019 | $ 325.70 |
| Fredericksburg Parks and Recreation 408 Canal St Fredericksburg, VA 22401-3605 |
Event rental | Betsy Carr | 04/15/2019 | $ 175.00 |
| Gilley, Kathryn 14404 Roberts Mill Ct Midlothian, VA 23113-6339 |
Salary | Betsy Carr | 04/15/2019 | $ 1904.92 |
| Ham, Kiana 106 Militia Ct Yorktown, VA 23693-4633 |
Salary | Betsy Carr | 04/15/2019 | $ 1569.00 |
| 249 Records | Page 4 of 25 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2019 - 06/30/2019
