Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paychex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Payroll taxes and fees | Betsy Carr | 11/12/2019 | $ 44.69 |
| Paychex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Payroll taxes and fees | Betsy Carr | 11/12/2019 | $ 129.08 |
| Rahman, Thia'a 6518 Harvey Ct Norfolk, VA 23513-1916 |
Mileage reimbursement | Betsy Carr | 11/12/2019 | $ 142.68 |
| Roanoke Times 201 Campbell Ave SW Roanoke, VA 24011-1105 |
Subscription fee | Betsy Carr | 11/12/2019 | $ 8.96 |
| Southerland, Trevor 6171 Retreat Hill Ln Mechanicsville, VA 23111-4582 |
Office supplies | Betsy Carr | 11/12/2019 | $ 317.52 |
| Southerland, Trevor 6171 Retreat Hill Ln Mechanicsville, VA 23111-4582 |
Travel Cost | Betsy Carr | 11/12/2019 | $ 199.00 |
| Warchest 80 M St SE Ste 100 Washington, DC 20003-3550 |
Software fees | Betsy Carr | 11/12/2019 | $ 5000.00 |
| Banks, Kristopher 10718 Curtis St Detroit, MI 48221-2328 |
Salary | Betsy Carr | 11/15/2019 | $ 2046.13 |
| Beer, Emily 823 E Main St Apt 1305 Richmond, VA 23219-3314 |
Salary | Betsy Carr | 11/15/2019 | $ 1987.74 |
| Gilley, Kathryn 1200 Semmes Ave Apt 237 Richmond, VA 23224-2180 |
Salary | Betsy Carr | 11/15/2019 | $ 1908.51 |
| 337 Records | Page 24 of 34 << < 19 20 21 22 23 24 25 26 27 28 29 > >> | ||||
Report period: 10/01/2019 - 12/31/2019
