Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ham, Kiana 106 Militia Ct Yorktown, VA 23693-4633 |
Parking Fees | Betsy Carr | 10/02/2019 | $ 45.00 |
| Ham, Kiana 106 Militia Ct Yorktown, VA 23693-4633 |
Mileage Reimbursement | Betsy Carr | 10/02/2019 | $ 123.42 |
| Hart Research Associates 1724 Connecticut Ave NW Washington, DC 20009-1103 |
Research Fees | Betsy Carr | 10/02/2019 | $ 15000.00 |
| Lake Research Partners 1101 17th St NW Washington, DC 20036-4704 |
Research Fees | Betsy Carr | 10/02/2019 | $ 93047.40 |
| Maxwell, Paul 919 E Main St Richmond, VA 23219-4625 |
Accounting Fees | Betsy Carr | 10/02/2019 | $ 237.50 |
| Miller, Naomi 4644 Burnley Station Rd Barboursville, VA 22923-1819 |
Transportation Fees | Betsy Carr | 10/02/2019 | $ 228.85 |
| Miller, Naomi 4644 Burnley Station Rd Barboursville, VA 22923-1819 |
Mileage Reimbursement | Betsy Carr | 10/02/2019 | $ 247.08 |
| Miller, Naomi 4644 Burnley Station Rd Barboursville, VA 22923-1819 |
Travel Expenses | Betsy Carr | 10/02/2019 | $ 75.89 |
| Patterson, Kyle 5906 Westower Ct Richmond, VA 23225-5941 |
Lodging Expense | Betsy Carr | 10/02/2019 | $ 136.66 |
| Patterson, Kyle 5906 Westower Ct Richmond, VA 23225-5941 |
Mileage | Betsy Carr | 10/02/2019 | $ 98.60 |
| 337 Records | Page 2 of 34 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/01/2019 - 12/31/2019
