Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Southerland, Trevor 6171 Retreat Hill Ln Mechanicsville, VA 23111-4582 |
Traveling Reimbursement | Betsy Carr | 03/13/2020 | $ 450.00 |
| Uber Conference 100 California St San Francisco, CA 94111-4505 |
Software Fees | Betsy Carr | 03/13/2020 | $ 252.00 |
| Virginian Pilot 150 W Brambleton Ave Norfolk, VA 23510-2018 |
Subscription Fees | Betsy Carr | 03/16/2020 | $ 9.39 |
| Amalgamated Bank 275 7th Ave New York, NY 10001-6708 |
Bank Fees | Betsy Carr | 03/24/2020 | $ 10.00 |
| Amalgamated Bank 275 7th Ave New York, NY 10001-6708 |
Bank Fees | Betsy Carr | 03/24/2020 | $ 20.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Ads | Betsy Carr | 03/24/2020 | $ 500.00 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Apps | Betsy Carr | 03/24/2020 | $ 20.00 |
| Southerland, Trevor 6171 Retreat Hill Ln Mechanicsville, VA 23111-4582 |
Misc. Reimbursement | Betsy Carr | 03/24/2020 | $ 225.00 |
| Gibson Printing Inc. 5903 Suemandy Dr Saint Peters, MO 63376-4314 |
Printing Cost | Betsy Carr | 03/28/2020 | $ 1183.10 |
| Virginian Pilot 150 W Brambleton Ave Norfolk, VA 23510-2018 |
Subscription Fees | Betsy Carr | 03/30/2020 | $ 10.23 |
| 151 Records | Page 14 of 16 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 01/01/2020 - 03/31/2020
