Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lexis Nexis PO Box 9584 New York, NY 10087-4584 |
Software Fees | Betsy Carr | 02/20/2020 | $ 245.00 |
| Amalgamated Bank 275 7th Ave New York, NY 10001-6708 |
Bank Fees | Betsy Carr | 02/21/2020 | $ 40.00 |
| Amalgamated Bank 275 7th Ave New York, NY 10001-6708 |
Bank Fees | Betsy Carr | 02/21/2020 | $ 10.00 |
| Perkins Coie 1201 3rd Ave Ste 4900 Seattle, WA 98101-3095 |
Legal Fees | Betsy Carr | 02/24/2020 | $ 62642.25 |
| Richmond Times Dispatch 300 E Franklin St Richmond, VA 23219-2214 |
Subscription Fees | Betsy Carr | 02/24/2020 | $ 1.00 |
| Bottom's Up Pizza 1700 Dock St Richmond, VA 23223-6942 |
Catering | Betsy Carr | 02/25/2020 | $ 2177.90 |
| Daily Press 703 Mariners Row Newport News, VA 23606-4432 |
Subscription Cost | Betsy Carr | 02/25/2020 | $ 7.69 |
| Gibson Printing Inc. 5903 Suemandy Dr Saint Peters, MO 63376-4314 |
Printing Cost | Betsy Carr | 02/25/2020 | $ 169.60 |
| Jimmy John's 1318 E Cary St Richmond, VA 23219-4118 |
Catering | Betsy Carr | 02/25/2020 | $ 426.62 |
| Kroger 1601 Willow Lawn Dr Ste 1 Richmond, VA 23230-3425 |
Supplies for Meeting | Betsy Carr | 02/25/2020 | $ 400.37 |
| 151 Records | Page 8 of 16 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 01/01/2020 - 03/31/2020
