Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Southerland, Trevor 6171 Retreat Hill Ln Mechanicsville, VA 23111-4582 |
Salary | Betsy Carr | 07/15/2019 | $ 3329.13 |
| Blue, Act 366 Summer St Somerville, MA 02144-3132 |
ActBlue Fees | Betsy Carr | 07/17/2019 | $ 141.35 |
| Ham, Kiana 106 Militia Ct Yorktown, VA 23693-4633 |
Mileage Reimbursement | Betsy Carr | 07/22/2019 | $ 220.40 |
| Hamilton, Carrie 1004 N Thompson St Ste 106 Richmond, VA 23230-4907 |
Mileage Reimbursement | Betsy Carr | 07/22/2019 | $ 488.57 |
| Lake Research Partners 1101 17th St NW Washington, DC 20036-4704 |
Research Fees | Betsy Carr | 07/22/2019 | $ 18577.40 |
| Lexis Nexis PO Box 9584 New York, NY 10087-4584 |
Software Fees | Betsy Carr | 07/22/2019 | $ 245.00 |
| Martin, Kate 2119 Grove Ave Richmond, VA 23220-4535 |
Mileage | Betsy Carr | 07/22/2019 | $ 334.08 |
| Maxwell, Paul 919 E Main St Richmond, VA 23219-4625 |
Accounting Fees | Betsy Carr | 07/22/2019 | $ 162.50 |
| Meriwether Godsey 4944 Old Boonsboro Rd Lynchburg, VA 24503-1828 |
Catering | Betsy Carr | 07/22/2019 | $ 946.96 |
| Patterson, Kyle 5906 Westower Ct Richmond, VA 23225-5941 |
Mileage Reimbursement | Betsy Carr | 07/22/2019 | $ 192.56 |
| 315 Records | Page 4 of 32 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2019 - 09/30/2019
