Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005 |
Database | Betsy Carr | 02/22/2016 | $ 500.00 |
| Southerland, Trevor PO Box 27793 Richmond, VA 23261 |
Reimbursement--parking & meetings | Betsy Carr | 02/22/2016 | $ 135.50 |
| First Community Bank PO Box 950 Bluefield, WV 24701 |
Bank fees | Betsy Carr | 02/29/2016 | $ 3.00 |
| Lee, Jordon 4710 Mason Rest Ct Richmond, VA 23234 |
Reimbursement--parking | Betsy Carr | 03/01/2016 | $ 28.75 |
| Southerland, Trevor PO Box 27793 Richmond, VA 23261 |
Reimbursement--Recruitment | Betsy Carr | 03/01/2016 | $ 137.70 |
| USPS 1800 Brook Rd Richmond, VA 23260 |
Postage | Betsy Carr | 03/01/2016 | $ 196.00 |
| First Community Bank PO Box 950 Bluefield, WV 24701 |
Bank fee | Betsy Carr | 03/07/2016 | $ 15.00 |
| Lee, Jordon 4710 Mason Rest Ct Richmond, VA 23234 |
Reimbursement--parking | Betsy Carr | 03/08/2016 | $ 28.00 |
| Maxwell, Paul 4000 Grove Ave. Richmond, VA 23221 |
Accounting | Betsy Carr | 03/08/2016 | $ 137.50 |
| Ricky Blanco Images 815 Perry St Apt 316 Richmond, VA 23224 |
Photography services | Betsy Carr | 03/09/2016 | $ 185.00 |
| 36 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2016 - 03/31/2016
