Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Brown, Julia 300 S Laurel St Richmond, VA 23220-6231 |
Stipend | Betsy Carr | 11/25/2019 | $ 250.00 |
| Capital Ale House 623 E Main St Richmond, VA 23219-2405 |
Catering | Betsy Carr | 11/25/2019 | $ 3625.10 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Ads | Betsy Carr | 11/25/2019 | $ 499.13 |
| NGP Van 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software Fees | Betsy Carr | 11/25/2019 | $ 2475.00 |
| Omni Charlottesville Hotel 212 Ridge Mcintire Rd Charlottesville, VA 22903-5042 |
Meeting space | Betsy Carr | 11/25/2019 | $ 4147.50 |
| Panera Bread Company 1601 Willow Lawn Dr Ste 702 Richmond, VA 23230-3423 |
Catering | Betsy Carr | 11/25/2019 | $ 92.08 |
| Paychex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Payroll taxes | Betsy Carr | 11/25/2019 | $ 9701.17 |
| Paychex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Payroll taxes and fees | Betsy Carr | 11/25/2019 | $ 140.58 |
| Paychex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Payroll taxes and fees | Betsy Carr | 11/25/2019 | $ 38.43 |
| Richmond Times Dispatch 300 E Franklin St Richmond, VA 23219-2214 |
Subscription fee | Betsy Carr | 11/25/2019 | $ 11.99 |
| 331 Records | Page 27 of 34 << < 22 23 24 25 26 27 28 29 30 31 32 > >> | ||||
Report period: 10/01/2019 - 12/31/2019
