Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software Fees | Betsy Carr | 02/07/2022 | $ 2475.00 |
| Wall Street Journal 1211 Avenue Of The Americas New York, NY 10036-8701 |
Subscription Fees | Betsy Carr | 02/07/2022 | $ 38.99 |
| Washington Post 1301 K St NW Washington, DC 20071-0004 |
Subscription Fees | Betsy Carr | 02/07/2022 | $ 100.00 |
| Paychex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Payroll Fees | Betsy Carr | 02/11/2022 | $ 25.00 |
| Paychex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Payroll Fees | Betsy Carr | 02/11/2022 | $ 35.00 |
| Beer, Emily 3248 Brook Rd Apt 103 Richmond, VA 23227-4844 |
Salary | Betsy Carr | 02/15/2022 | $ 2256.60 |
| Calderon, Matthew 101 N 5th St Apt 801 Richmond, VA 23219-0009 |
Salary | Betsy Carr | 02/15/2022 | $ 2424.56 |
| Hall, Ivana 411 Bainbridge St # C11 Richmond, VA 23224-2383 |
Salary | Betsy Carr | 02/15/2022 | $ 2745.34 |
| Monaghan, Erin Kathleen 213 Huntley Ave Charlottesville, VA 22903-2989 |
Salary | Betsy Carr | 02/15/2022 | $ 2237.23 |
| Paychex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Payroll Fees | Betsy Carr | 02/15/2022 | $ 26.51 |
| 135 Records | Page 7 of 14 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 01/01/2022 - 03/31/2022
