Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005 |
Quarterly fee | Betsy Carr | 04/29/2016 | $ 1125.00 |
| Southerland, Trevor PO Box 27793 Richmond, VA 23261 |
Reimbursement--mileage and travel | Betsy Carr | 04/29/2016 | $ 1158.91 |
| ActBlue Virginia PO Box 441146 Somerville, MA 02144 |
Processing fee | Betsy Carr | 05/01/2016 | $ 32.97 |
| Maxwell, Paul 4000 Grove Ave. Richmond, VA 23221 |
Accounting | Betsy Carr | 05/02/2016 | $ 212.50 |
| Benj. Franklin Printing Company 1528 High St Richmond, VA 23220 |
Letterhead | Betsy Carr | 05/04/2016 | $ 751.44 |
| Facebook n/a Menlo Park, CA 94025 |
Ads | Betsy Carr | 05/04/2016 | $ 100.00 |
| First Community Bank PO Box 950 Bluefield, WV 24701 |
Bank fee | Betsy Carr | 05/04/2016 | $ 15.85 |
| Southerland, Trevor PO Box 27793 Richmond, VA 23261 |
Reimbursement--mileage | Betsy Carr | 05/06/2016 | $ 322.95 |
| ActBlue Virginia PO Box 441146 Somerville, MA 02144 |
Processing fee | Betsy Carr | 05/08/2016 | $ 28.43 |
| Southerland, Trevor PO Box 27793 Richmond, VA 23261 |
Reimbursement--mileage | Betsy Carr | 05/12/2016 | $ 259.20 |
| 48 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 04/01/2016 - 06/30/2016
