Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amalgamated Bank 275 7th Ave New York, NY 10001-6708 |
Bank Fees | Betsy Carr | 01/27/2020 | $ 10.00 |
| Bottom's Up Pizza 1700 Dock St Richmond, VA 23223-6942 |
Catering Cost | Betsy Carr | 01/27/2020 | $ 993.42 |
| Capital Ale House 623 E Main St Richmond, VA 23219-2405 |
Event Cost | Betsy Carr | 01/27/2020 | $ 3190.42 |
| Gibson Printing Inc. 5903 Suemandy Dr Saint Peters, MO 63376-4314 |
Printing Cost | Betsy Carr | 01/27/2020 | $ 9747.29 |
| Jimmy John's 1318 E Cary St Richmond, VA 23219-4118 |
Catering Cost | Betsy Carr | 01/27/2020 | $ 131.90 |
| Meriwether Godsey 4944 Old Boonsboro Rd Lynchburg, VA 24503-1828 |
Catering Cost | Betsy Carr | 01/27/2020 | $ 180.78 |
| Microsoft Corporation 1 Microsoft Way Redmond, WA 98052-8300 |
Software Fees | Betsy Carr | 01/27/2020 | $ 65.15 |
| Paychex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Payroll Taxes and Fees | Betsy Carr | 01/27/2020 | $ 6453.99 |
| Paychex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Payroll Taxes and Fees | Betsy Carr | 01/27/2020 | $ 24.74 |
| Southerland, Trevor 6171 Retreat Hill Ln Mechanicsville, VA 23111-4582 |
Mileage Reimbursement | Betsy Carr | 01/27/2020 | $ 466.00 |
| 151 Records | Page 4 of 16 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2020 - 03/31/2020
