Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Buck, Elle 401 W Grace St Apt314 Richmond, VA 23220 |
Payroll | Betsy Carr | 08/30/2017 | $ 946.72 |
| Bunnell, Philip 6237 30th St NW Washington, DC 20015 |
Payroll | Betsy Carr | 08/30/2017 | $ 997.35 |
| Bunting, Steven 952 Nugent Dr Chesapeake, VA 23322 |
Payroll | Betsy Carr | 08/30/2017 | $ 647.29 |
| Burke, Bailey 24212 N 27th Pl Phoenix, AZ 85024 |
Payroll | Betsy Carr | 08/30/2017 | $ 974.25 |
| Butler, Matthew 5669 Vantage Point Rd Columbia, MD 21044 |
Payroll | Betsy Carr | 08/30/2017 | $ 1051.31 |
| Chester, Bradley 8190 Mistletoe Ln lorton, VA 22079 |
Payroll | Betsy Carr | 08/30/2017 | $ 974.26 |
| Cohen, Andrew M 2520 13th St Nw #5 Washington, DC 20009 |
Payroll | Betsy Carr | 08/30/2017 | $ 999.58 |
| Connuck, Scott 301 Parker Ave Falls Church, VA 22045 |
Payroll | Betsy Carr | 08/30/2017 | $ 972.03 |
| Cooper, Drew 570 Juniper Ave Kellogg, IA 50135 |
Payroll | Betsy Carr | 08/30/2017 | $ 1194.05 |
| Costa, Christopher 3334 Pea Ridge Rd Scottsville, KY 42164 |
Payroll | Betsy Carr | 08/30/2017 | $ 1116.05 |
| 370 Records | Page 14 of 37 << < 9 10 11 12 13 14 15 16 17 18 19 > >> | ||||
Report period: 07/01/2017 - 09/30/2017
