Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Apps | Betsy Carr | 02/03/2020 | $ 46.62 |
Karen Mallard for Delegate PO Box 6528 Virginia Beach, VA 23456-0528 |
Contribution | Betsy Carr | 02/03/2020 | $ 350.00 |
Maxwell, Paul 919 E Main St Richmond, VA 23219-4625 |
Accounting Fees | Betsy Carr | 02/03/2020 | $ 175.00 |
Printersmark Inc. PO Box 27402 Richmond, VA 23261-7402 |
Printing Fees | Betsy Carr | 02/04/2020 | $ 3956.92 |
Anthem Blue Cross Blue Shield 3905 Carolina Ave Richmond, VA 23222-2204 |
Insurance Fees | Betsy Carr | 02/10/2020 | $ 8071.03 |
Ham, Kiana 106 Militia Ct Yorktown, VA 23693-4633 |
Catering Reimbursement | Betsy Carr | 02/10/2020 | $ 203.62 |
New York Times 620 Eighth Ave New York, NY 10018-1618 |
Subscription Fees | Betsy Carr | 02/10/2020 | $ 8.00 |
Paychex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Payroll Taxes and Fees | Betsy Carr | 02/10/2020 | $ 27.87 |
Paychex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Payroll Taxes and Fees | Betsy Carr | 02/10/2020 | $ 25.00 |
Wall Street Journal 1211 Avenue Of The Americas New York, NY 10036-8701 |
Subscription Fees | Betsy Carr | 02/10/2020 | $ 1.00 |
151 Records | Page 6 of 16 << < 1 2 3 4 5 6 7 8 9 10 11 > >> |
Report period: 01/01/2020 - 03/31/2020