Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Myers Research 6225 Cardinal Brook Ct Springfield, VA 22152 |
Fundraising | Betsy Carr | 07/31/2013 | $ 20000.00 |
| Commonwealth Professional Solutions 9962 Brook Road Ste 616 Glen Allen, VA 23059 |
Accounting/admin | Betsy Carr | 08/01/2013 | $ 375.00 |
| Hoch, Cassandra N4732 Slade Rd Columbus, WI 53925 |
Travel reimbursement | Betsy Carr | 08/01/2013 | $ 472.50 |
| Murphy, Jody 2001 E. Grace St. 415 Richmond, VA 23223 |
Supplies reimbursement | Betsy Carr | 08/01/2013 | $ 44.22 |
| Rose, Chanel 2010 E. Main St. #207 Richmond, VA 23223 |
Travel reimbursement | Betsy Carr | 08/01/2013 | $ 71.00 |
| Deeter, Ryan 1915 E. Main St. Richmond, VA 23223 |
Supplies reimbursement | Betsy Carr | 08/05/2013 | $ 71.19 |
| Murphy, Jody 2001 E. Grace St. 415 Richmond, VA 23223 |
Supplies reimbursement | Betsy Carr | 08/05/2013 | $ 236.17 |
| Rose, Chanel 2010 E. Main St. #207 Richmond, VA 23223 |
Supplies reimbursement | Betsy Carr | 08/05/2013 | $ 80.38 |
| Myers Research 6225 Cardinal Brook Ct Springfield, VA 22152 |
Research | Betsy Carr | 08/06/2013 | $ 2300.00 |
| Hoch, Cassandra N4732 Slade Rd Columbus, WI 53925 |
Travel reimbursement | Betsy Carr | 08/07/2013 | $ 110.00 |
| 75 Records | Page 2 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2013 - 09/30/2013
