Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Martin, Kate 2119 Grove Ave Richmond, VA 23220-4535 |
Travel | Betsy Carr | 10/31/2019 | $ 150.00 |
| Miller, Naomi 4644 Burnley Station Rd Barboursville, VA 22923-1819 |
Salary | Betsy Carr | 10/31/2019 | $ 2046.13 |
| Nolan, Jamie 815 Perry St Apt 314 Richmond, VA 23224-2267 |
Salary | Betsy Carr | 10/31/2019 | $ 2171.41 |
| Patterson, Kyle 5906 Westower Ct Richmond, VA 23225-5941 |
Salary | Betsy Carr | 10/31/2019 | $ 1842.40 |
| Patterson, Kyle 5906 Westower Ct Richmond, VA 23225-5941 |
Travel | Betsy Carr | 10/31/2019 | $ 150.00 |
| Rahman, Thia'a 6518 Harvey Ct Norfolk, VA 23513-1916 |
Salary | Betsy Carr | 10/31/2019 | $ 1605.82 |
| Rahman, Thia'a 6518 Harvey Ct Norfolk, VA 23513-1916 |
Traveling | Betsy Carr | 10/31/2019 | $ 150.00 |
| Red Roof Inn Emporia 1207 W Atlantic St Emporia, VA 23847-2861 |
Lodging | Betsy Carr | 10/31/2019 | $ 1888.92 |
| Richmond Times Dispatch PO Box 85333 Richmond, VA 23293-5333 |
Subscription | Betsy Carr | 10/31/2019 | $ 11.99 |
| Southerland, Trevor 6171 Retreat Hill Ln Mechanicsville, VA 23111-4582 |
Mileage Reimbursement | Betsy Carr | 10/31/2019 | $ 1433.93 |
| 337 Records | Page 19 of 34 << < 14 15 16 17 18 19 20 21 22 23 24 > >> | ||||
Report period: 10/01/2019 - 12/31/2019
