Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walsh, Bryan 146 The Maine Williamsburg, VA 23185 |
Payroll | Betsy Carr | 08/14/2017 | $ 999.57 |
| Yohai, Aaron 7292 Gifford Pinchot Dr Annandale, VA 22003 |
Payroll | Betsy Carr | 08/14/2017 | $ 972.02 |
| Doan, Randi 1275 Elkcam Bl Deltona, FL 32725 |
Payroll | Betsy Carr | 08/15/2017 | $ 153.08 |
| Miller, MacKenzie H 719 Pepper Av Richmond, VA 23226 |
Payroll | Betsy Carr | 08/15/2017 | $ 515.77 |
| Paychex 3960 Stillman Pky Ste 100 Glen Allen, VA 23060 |
Payroll taxes | Betsy Carr | 08/15/2017 | $ 12603.97 |
| Paychex 3960 Stillman Pky Ste 100 Glen Allen, VA 23060 |
Employee benefits | Betsy Carr | 08/15/2017 | $ 119.74 |
| Paychex 3960 Stillman Pky Ste 100 Glen Allen, VA 23060 |
Payroll processing | Betsy Carr | 08/15/2017 | $ 347.69 |
| Paychex 3960 Stillman Pky Ste 100 Glen Allen, VA 23060 |
Payroll taxes | Betsy Carr | 08/15/2017 | $ 4381.19 |
| ActBlue Virginia PO Box 441146 Somerville, MA 02144 |
Processing fee | Betsy Carr | 08/20/2017 | $ 126.62 |
| Katz, Alex 38 Long Pond Rd Armonk, NY 10504 |
Reimbursement--parking | Betsy Carr | 08/21/2017 | $ 29.50 |
| 370 Records | Page 11 of 37 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 07/01/2017 - 09/30/2017
