Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Maxwell, Paul 919 E Main St Richmond, VA 23219-4625 |
Accounting | Betsy Carr | 11/12/2019 | $ 362.50 |
| Miller, Naomi 4644 Burnley Station Rd Barboursville, VA 22923-1819 |
Event Reimbursement | Betsy Carr | 11/12/2019 | $ 95.00 |
| Patterson, Kyle 5906 Westower Ct Richmond, VA 23225-5941 |
Catering cost | Betsy Carr | 11/12/2019 | $ 53.18 |
| Patterson, Kyle 5906 Westower Ct Richmond, VA 23225-5941 |
Mileage | Betsy Carr | 11/12/2019 | $ 296.38 |
| Paychex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Payroll taxes and fees | Betsy Carr | 11/12/2019 | $ 25.00 |
| Paychex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Payroll taxes and fees | Betsy Carr | 11/12/2019 | $ 35.00 |
| Paychex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Payroll taxes and fees | Betsy Carr | 11/12/2019 | $ 9701.18 |
| Paychex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Payroll taxes and fees | Betsy Carr | 11/12/2019 | $ 44.69 |
| Paychex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Payroll taxes and fees | Betsy Carr | 11/12/2019 | $ 129.08 |
| Rahman, Thia'a 6518 Harvey Ct Norfolk, VA 23513-1916 |
Mileage reimbursement | Betsy Carr | 11/12/2019 | $ 142.68 |
| 331 Records | Page 23 of 34 << < 18 19 20 21 22 23 24 25 26 27 28 > >> | ||||
Report period: 10/01/2019 - 12/31/2019
