Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Southerland, Trevor 6171 Retreat Hill Ln Mechanicsville, VA 23111-4582 |
Travel Reimbursement | Betsy Carr | 03/04/2020 | $ 643.00 |
| Southerland, Trevor 6171 Retreat Hill Ln Mechanicsville, VA 23111-4582 |
Office Supplies | Betsy Carr | 03/04/2020 | $ 422.13 |
| Wall Street Journal 1211 Avenue Of The Americas New York, NY 10036-8701 |
Subscription Fee | Betsy Carr | 03/06/2020 | $ 19.49 |
| Anthem Blue Cross Blue Shield 3905 Carolina Ave Richmond, VA 23222-2204 |
Insurance Fee | Betsy Carr | 03/10/2020 | $ 3572.81 |
| Beer, Emily 823 E Main St Apt 1305 Richmond, VA 23219-3314 |
Software Reimbursement | Betsy Carr | 03/10/2020 | $ 506.88 |
| Bumper Active 5925 Burnet Rd Austin, TX 78757-3224 |
Software Fees | Betsy Carr | 03/12/2020 | $ 31.93 |
| Ham, Kiana 106 Militia Ct Yorktown, VA 23693-4633 |
Postage Reimbursement | Betsy Carr | 03/12/2020 | $ 36.80 |
| Hamilton, Carrie 1004 N Thompson St Ste 106 Richmond, VA 23230-4907 |
Postage Reimbursement | Betsy Carr | 03/12/2020 | $ 63.48 |
| Beer, Emily 823 E Main St Apt 1305 Richmond, VA 23219-3314 |
Salary | Betsy Carr | 03/13/2020 | $ 1992.42 |
| Bottom's Up Pizza 1700 Dock St Richmond, VA 23223-6942 |
Catering Cost | Betsy Carr | 03/13/2020 | $ 760.58 |
| 151 Records | Page 11 of 16 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 01/01/2020 - 03/31/2020
