Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Wall Street Journal 1211 Avenue Of The Americas New York, NY 10036-8701 |
Subscription Fees | Betsy Carr | 09/08/2020 | $ 19.49 |
Beer, Emily 823 E Main St Apt 1305 Richmond, VA 23219-3314 |
Software Reimbursement | Betsy Carr | 09/10/2020 | $ 544.90 |
Anthem Blue Cross Blue Shield 3905 Carolina Ave Richmond, VA 23222-2204 |
Insurance Fees | Betsy Carr | 09/11/2020 | $ 3767.02 |
Paychex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Payroll Taxes and Fees | Betsy Carr | 09/11/2020 | $ 25.00 |
Paychex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Payroll Taxes and Fees | Betsy Carr | 09/11/2020 | $ 35.00 |
Blue, Act 366 Summer St Somerville, MA 02144-3132 |
ActBlue Fees | Betsy Carr | 09/13/2020 | $ 24.82 |
Beer, Emily 823 E Main St Apt 1305 Richmond, VA 23219-3314 |
Salary | Betsy Carr | 09/15/2020 | $ 1992.42 |
Daily Press 703 Mariners Row Newport News, VA 23606-4432 |
Subscription Fees | Betsy Carr | 09/15/2020 | $ 7.93 |
Ham, Kiana 106 Militia Ct Yorktown, VA 23693-4633 |
Salary | Betsy Carr | 09/15/2020 | $ 1751.47 |
Monaghan, Erin Kathleen 213 Huntley Ave Charlottesville, VA 22903-2989 |
Salary | Betsy Carr | 09/15/2020 | $ 2224.98 |
90 Records | Page 7 of 9 << < 1 2 3 4 5 6 7 8 9 > >> |
Report period: 07/01/2020 - 09/30/2020