Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Osborne, William 1501 Springfield Dr Lexington, KY 40515 |
Payroll | Betsy Carr | 08/14/2017 | $ 1051.30 |
| Pemberton, Konner 113 E 12th St Fremont, NE 68025 |
Payroll | Betsy Carr | 08/14/2017 | $ 999.57 |
| Radhakrishnan, Adi 1132 N Randolph St Arlington, VA 22201 |
Payroll | Betsy Carr | 08/14/2017 | $ 974.25 |
| Rafshoon, Michael 20090 Northville Hills Ter Ashburn, VA 20147 |
Payroll | Betsy Carr | 08/14/2017 | $ 999.57 |
| Salgado, Evelyn 1191 Aquarius Dr Mechanicsville, VA 23111 |
Payroll | Betsy Carr | 08/14/2017 | $ 974.25 |
| Shannon, Drew 13907 Hollow Wind Wy #101 Woodbridge, VA 22191 |
Payroll | Betsy Carr | 08/14/2017 | $ 946.71 |
| Southerland, Trevor PO Box 27793 Richmond, VA 23261 |
Payroll | Betsy Carr | 08/14/2017 | $ 2417.39 |
| Thornton, Sara 2902 Monument Ave #11 Richmond, VA 23221 |
Payroll | Betsy Carr | 08/14/2017 | $ 999.57 |
| UPS 3126 W Cary St Richmond, VA 23221 |
Package delivery | Betsy Carr | 08/14/2017 | $ 25.73 |
| Vock, Brittany 6027 California St San Francisco, CA 94121 |
Payroll | Betsy Carr | 08/14/2017 | $ 153.08 |
| 370 Records | Page 10 of 37 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 07/01/2017 - 09/30/2017
