Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Nolan, Jamie 815 Perry St Apt 314 Richmond, VA 23224-2267 |
Salary | Betsy Carr | 01/14/2020 | $ 2545.69 |
| Sarna, Kate 101 N 5th St Apt 913 Richmond, VA 23219-0012 |
Salary | Betsy Carr | 01/14/2020 | $ 871.05 |
| Southerland, Trevor 6171 Retreat Hill Ln Mechanicsville, VA 23111-4582 |
Salary | Betsy Carr | 01/14/2020 | $ 3649.83 |
| Amalgamated Bank 275 7th Ave New York, NY 10001-6708 |
Bank Fees | Betsy Carr | 01/15/2020 | $ 30.00 |
| Anthem Blue Cross Blue Shield 3905 Carolina Ave Richmond, VA 23222-2204 |
Insurance Fees | Betsy Carr | 01/15/2020 | $ 1251.68 |
| Screencast-O-Matic 600 Stewart St Ste 400 Seattle, WA 98101-1217 |
Software Fees | Betsy Carr | 01/15/2020 | $ 18.00 |
| Kroger 1601 Willow Lawn Dr Ste 1 Richmond, VA 23230-3425 |
Meeting Supplies and Food | Betsy Carr | 01/24/2020 | $ 375.08 |
| 23rd and Main Taproom 2302 E Main St Richmond, VA 23223-7844 |
Staff Meal | Betsy Carr | 01/27/2020 | $ 115.80 |
| Amalgamated Bank 275 7th Ave New York, NY 10001-6708 |
Bank Fees | Betsy Carr | 01/27/2020 | $ 20.00 |
| Amalgamated Bank 275 7th Ave New York, NY 10001-6708 |
Bank Fees | Betsy Carr | 01/27/2020 | $ 20.00 |
| 151 Records | Page 3 of 16 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2020 - 03/31/2020
