Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Virginian Pilot 150 W Brambleton Ave Norfolk, VA 23510-2018 |
Subscription Fees | Betsy Carr | 12/29/2019 | $ 7.96 |
Washington Post 1301 K St NW Washington, DC 20071-0004 |
Subscription Fees | Betsy Carr | 12/29/2019 | $ 10.00 |
Mariott DC 515 20th St NW Washington, DC 20006-5010 |
Lodging Expenses | Betsy Carr | 12/30/2019 | $ 122.00 |
Beer, Emily 823 E Main St Apt 1305 Richmond, VA 23219-3314 |
Salary | Betsy Carr | 12/31/2019 | $ 1987.74 |
Blue, Act 366 Summer St Somerville, MA 02144-3132 |
Actblue fees | Betsy Carr | 12/31/2019 | $ 5673.53 |
Daily Press 703 Mariners Row Newport News, VA 23606-4432 |
Subscription Fees | Betsy Carr | 12/31/2019 | $ 7.96 |
Gilley, Kathryn 1200 Semmes Ave Apt 237 Richmond, VA 23224-2180 |
Salary | Betsy Carr | 12/31/2019 | $ 1908.51 |
Ham, Kiana 106 Militia Ct Yorktown, VA 23693-4633 |
Salary | Betsy Carr | 12/31/2019 | $ 1572.59 |
Hamilton, Carrie 1004 N Thompson St Ste 106 Richmond, VA 23230-4907 |
Salary | Betsy Carr | 12/31/2019 | $ 1375.10 |
Microsoft Corporation 1 Microsoft Way Redmond, WA 98052-8300 |
Software Fees | Betsy Carr | 12/31/2019 | $ 70.57 |
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Report period: 10/01/2019 - 12/31/2019