Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Apps | Betsy Carr | 01/02/2020 | $ 73.72 |
| Fisher, David 1445 Broadhead School Rd Greenville, VA 24440-1908 |
Refund | Betsy Carr | 01/05/2020 | $ 50.00 |
| Barber, Zachary 624 West Milton Court Serena Gay, MP Kyla Forbe |
Refund | Betsy Carr | 01/06/2020 | $ 2500.00 |
| Klokkenga, Donald 1462 Monocan Dr Nellysford, VA 22958-8030 |
Refund | Betsy Carr | 01/06/2020 | $ 20.19 |
| Kroger 1601 Willow Lawn Dr Ste 1 Richmond, VA 23230-3425 |
Office Supplies | Betsy Carr | 01/10/2020 | $ 203.04 |
| Lexis Nexis PO Box 9584 New York, NY 10087-4584 |
Software Fees | Betsy Carr | 01/10/2020 | $ 245.00 |
| Maxwell, Paul 919 E Main St Richmond, VA 23219-4625 |
Accounting Fees | Betsy Carr | 01/10/2020 | $ 200.00 |
| Meriwether Godsey 4944 Old Boonsboro Rd Lynchburg, VA 24503-1828 |
Catering Fees | Betsy Carr | 01/10/2020 | $ 1171.28 |
| Paychex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Payroll Taxes and Fees | Betsy Carr | 01/10/2020 | $ 6119.44 |
| Paychex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Payroll Taxes and Fees | Betsy Carr | 01/10/2020 | $ 29.86 |
| 151 Records | Page 1 of 16 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2020 - 03/31/2020
