Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Friends of Wendy Gooditis PO Box 180 Boyce, VA 22620-0180 |
Contribution | Betsy Carr | 09/10/2019 | $ 100000.00 |
Paychex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Payroll Taxes and Fees | Betsy Carr | 09/10/2019 | $ 9744.31 |
Paychex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Payroll Taxes and Fees | Betsy Carr | 09/10/2019 | $ 41.56 |
Capital Ale House 623 E Main St Richmond, VA 23219-2405 |
Catering | Betsy Carr | 09/11/2019 | $ 407.94 |
Casa Del Barco 320 S 12th St Richmond, VA 23219-4060 |
Catering | Betsy Carr | 09/11/2019 | $ 174.45 |
Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Ads | Betsy Carr | 09/11/2019 | $ 13500.00 |
Getty Images Inc. 605 5th Ave S Ste 400 Seattle, WA 98104-3887 |
Subscription Fee | Betsy Carr | 09/11/2019 | $ 49.00 |
Ham, Kiana 106 Militia Ct Yorktown, VA 23693-4633 |
Office Supplies | Betsy Carr | 09/11/2019 | $ 69.50 |
Meriwether Godsey 4944 Old Boonsboro Rd Lynchburg, VA 24503-1828 |
Catering | Betsy Carr | 09/11/2019 | $ 532.56 |
Microsoft Corporation 1 Microsoft Way Redmond, WA 98052-8300 |
Software Fees | Betsy Carr | 09/11/2019 | $ 99.99 |
315 Records | Page 22 of 32 << < 17 18 19 20 21 22 23 24 25 26 27 > >> |
Report period: 07/01/2019 - 09/30/2019