Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Casa Del Barco 320 S 12th St Richmond, VA 23219-4060 |
Catering | Betsy Carr | 08/08/2019 | $ 301.40 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Ads | Betsy Carr | 08/08/2019 | $ 11724.60 |
| Getty Images Inc. 605 5th Ave S Ste 400 Seattle, WA 98104-3887 |
Software Fees | Betsy Carr | 08/08/2019 | $ 49.00 |
| NGP Van 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software Fees | Betsy Carr | 08/08/2019 | $ 2475.00 |
| Southerland, Trevor 6171 Retreat Hill Ln Mechanicsville, VA 23111-4582 |
Office Supplies | Betsy Carr | 08/08/2019 | $ 220.00 |
| Southerland, Trevor 6171 Retreat Hill Ln Mechanicsville, VA 23111-4582 |
Mileage Reimbursement | Betsy Carr | 08/08/2019 | $ 865.00 |
| UPS 3126 W Cary St Richmond, VA 23221-3504 |
Shipping Cost | Betsy Carr | 08/08/2019 | $ 22.98 |
| Riggs, Garland 8603 Nightingale Dr Lanham, MD 20706-3952 |
ActBlue Refund | Betsy Carr | 08/11/2019 | $ 20.19 |
| Anthem Blue Cross Blue Shield 3905 Carolina Ave Richmond, VA 23222-2204 |
Insurance Fee | Betsy Carr | 08/12/2019 | $ 8020.93 |
| Hay, Ann Marie 212 W Windsor Ave Alexandria, VA 22301-1518 |
ActBlue Refund | Betsy Carr | 08/12/2019 | $ 500.00 |
| 314 Records | Page 12 of 32 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 07/01/2019 - 09/30/2019
