Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| First Community Bank PO Box 950 Bluefield, WV 24701 |
Bank fee | Betsy Carr | 05/31/2016 | $ 16.20 |
| GoDaddy.com n/a Scottsdale, AZ 85262 |
Domain renewal | Betsy Carr | 06/02/2016 | $ 18.17 |
| Southerland, Trevor PO Box 27793 Richmond, VA 23261 |
Reimbursement--mileage | Betsy Carr | 06/02/2016 | $ 360.97 |
| White House Catering 1548 E Main St Ste B Richmond, VA 23219 |
Event deposit | Betsy Carr | 06/02/2016 | $ 250.00 |
| Maxwell, Paul 4000 Grove Ave. Richmond, VA 23221 |
Accounting | Betsy Carr | 06/03/2016 | $ 212.50 |
| SunTrust Main Cafe 919 E Main St Richmond, VA 23219 |
Lunch meeting | Betsy Carr | 06/07/2016 | $ 46.08 |
| ActBlue Virginia PO Box 441146 Somerville, MA 02144 |
Processing fee | Betsy Carr | 06/12/2016 | $ 13.52 |
| Southerland, Trevor PO Box 27793 Richmond, VA 23261 |
Reimbursement--mileage | Betsy Carr | 06/16/2016 | $ 674.28 |
| White House Catering 1548 E Main St Ste B Richmond, VA 23219 |
Event deposit | Betsy Carr | 06/16/2016 | $ 250.00 |
| ActBlue Virginia PO Box 441146 Somerville, MA 02144 |
Processing fee | Betsy Carr | 06/18/2016 | $ 4.59 |
| 48 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 04/01/2016 - 06/30/2016
