Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Nolan, Jamie 815 Perry St Apt 314 Richmond, VA 23224-2267 |
Salary | Betsy Carr | 10/31/2019 | $ 2171.41 |
Patterson, Kyle 5906 Westower Ct Richmond, VA 23225-5941 |
Salary | Betsy Carr | 10/31/2019 | $ 1842.40 |
Patterson, Kyle 5906 Westower Ct Richmond, VA 23225-5941 |
Travel | Betsy Carr | 10/31/2019 | $ 150.00 |
Rahman, Thia'a 6518 Harvey Ct Norfolk, VA 23513-1916 |
Salary | Betsy Carr | 10/31/2019 | $ 1605.82 |
Rahman, Thia'a 6518 Harvey Ct Norfolk, VA 23513-1916 |
Traveling | Betsy Carr | 10/31/2019 | $ 150.00 |
Red Roof Inn Emporia 1207 W Atlantic St Emporia, VA 23847-2861 |
Lodging | Betsy Carr | 10/31/2019 | $ 1888.92 |
Richmond Times Dispatch PO Box 85333 Richmond, VA 23293-5333 |
Subscription | Betsy Carr | 10/31/2019 | $ 11.99 |
Southerland, Trevor 6171 Retreat Hill Ln Mechanicsville, VA 23111-4582 |
Mileage Reimbursement | Betsy Carr | 10/31/2019 | $ 1433.93 |
Southerland, Trevor 6171 Retreat Hill Ln Mechanicsville, VA 23111-4582 |
Salary | Betsy Carr | 10/31/2019 | $ 3332.72 |
Unipark Valet Service 10020 Colesville Rd Ste A Silver Spring, MD 20901-2341 |
Valet | Betsy Carr | 10/31/2019 | $ 780.00 |
331 Records | Page 19 of 34 << < 14 15 16 17 18 19 20 21 22 23 24 > >> |
Report period: 10/01/2019 - 12/31/2019