Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Beer, Emily 823 E Main St Apt 1305 Richmond, VA 23219-3314 |
Salary | Betsy Carr | 05/01/2020 | $ 1992.42 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Apps | Betsy Carr | 05/01/2020 | $ 36.00 |
| Hamilton, Carrie 1004 N Thompson St Ste 106 Richmond, VA 23230-4907 |
Salary | Betsy Carr | 05/01/2020 | $ 1603.56 |
| NGP Van 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software Fees | Betsy Carr | 05/06/2020 | $ 2475.00 |
| Virginian Pilot 150 W Brambleton Ave Norfolk, VA 23510-2018 |
Subscription Fees | Betsy Carr | 05/06/2020 | $ 7.96 |
| Wall Street Journal 1211 Avenue Of The Americas New York, NY 10036-8701 |
Subscription Fees | Betsy Carr | 05/06/2020 | $ 19.49 |
| Blue, Act 366 Summer St Somerville, MA 02144-3132 |
ActBlue Fees | Betsy Carr | 05/08/2020 | $ 428.70 |
| Anthem Blue Cross Blue Shield 3905 Carolina Ave Richmond, VA 23222-2204 |
Insurance Fees | Betsy Carr | 05/11/2020 | $ 1552.92 |
| Lexis Nexis PO Box 9584 New York, NY 10087-4584 |
Software Fees | Betsy Carr | 05/11/2020 | $ 245.00 |
| Anderson, Griffin Y 208 Anchor Dr Yorktown, VA 23692-3140 |
Refund | Betsy Carr | 05/15/2020 | $ 33.33 |
| 96 Records | Page 4 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 04/01/2020 - 06/30/2020
