Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Patterson, Kyle 5906 Westower Ct Richmond, VA 23225-5941 |
Catering Reimbursement | Betsy Carr | 09/11/2019 | $ 40.89 |
| Richmond Times Dispatch 300 E Franklin St Richmond, VA 23219-2214 |
Subscription Fees | Betsy Carr | 09/11/2019 | $ 11.99 |
| Ruth Chris Steak House 11500 W Huguenot Rd Midlothian, VA 23113-1415 |
Catering | Betsy Carr | 09/11/2019 | $ 3652.80 |
| Southerland, Trevor 6171 Retreat Hill Ln Mechanicsville, VA 23111-4582 |
Mileage Reimbursement | Betsy Carr | 09/11/2019 | $ 2360.39 |
| Southerland, Trevor 6171 Retreat Hill Ln Mechanicsville, VA 23111-4582 |
Office Supplies | Betsy Carr | 09/11/2019 | $ 202.64 |
| Virginian Pilot 150 W Brambleton Ave Norfolk, VA 23510-2018 |
Software Fees | Betsy Carr | 09/11/2019 | $ 7.93 |
| Lake Research Partners 1101 17th St NW Washington, DC 20036-4704 |
Research Fees | Betsy Carr | 09/12/2019 | $ 15517.40 |
| Lexis Nexis PO Box 9584 New York, NY 10087-4584 |
Software Fees | Betsy Carr | 09/12/2019 | $ 245.00 |
| Maxwell, Paul 919 E Main St Richmond, VA 23219-4625 |
Accounting Fees | Betsy Carr | 09/12/2019 | $ 187.50 |
| Paychex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Payroll Taxes | Betsy Carr | 09/12/2019 | $ 25.00 |
| 315 Records | Page 23 of 32 << < 18 19 20 21 22 23 24 25 26 27 28 > >> | ||||
Report period: 07/01/2019 - 09/30/2019
