Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Target 5401 W Broad St Richmond, VA 23230-2629 |
Training | Betsy Carr | 04/24/2019 | $ 57.88 |
| Target 5401 W Broad St Richmond, VA 23230-2629 |
Training | Betsy Carr | 04/24/2019 | $ 135.03 |
| Blue, Act 366 Summer St Somerville, MA 02144-3132 |
ActBlue Fees | Betsy Carr | 04/25/2019 | $ 316.29 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Ads | Betsy Carr | 04/29/2019 | $ 900.00 |
| Amalgamated Bank 275 7th Ave New York, NY 10001-6708 |
Bank Fees | Betsy Carr | 04/30/2019 | $ 35.00 |
| Amalgamated Bank 275 7th Ave New York, NY 10001-6708 |
Bank Fees | Betsy Carr | 04/30/2019 | $ 15.00 |
| Beer, Emily 823 E Main St Apt 1305 Richmond, VA 23219-3314 |
Salary | Betsy Carr | 04/30/2019 | $ 1984.14 |
| Blue, Act 366 Summer St Somerville, MA 02144-3132 |
ActBlue Fees | Betsy Carr | 04/30/2019 | $ 128.86 |
| Burkes, Eugenia 307 Yoakum Pkwy Apt 1411 Alexandria, VA 22304-4036 |
Refund | Betsy Carr | 04/30/2019 | $ 6.67 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Ads | Betsy Carr | 04/30/2019 | $ 900.00 |
| 249 Records | Page 7 of 25 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 04/01/2019 - 06/30/2019
