Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| David, Jessica 265 Elena St Cranston, RI 02920 |
Payroll | Betsy Carr | 08/30/2017 | $ 1969.64 |
| Dingus, Christopher 308 Princess Anne St Fredericksburg, VA 22401 |
Payroll | Betsy Carr | 08/30/2017 | $ 948.95 |
| Fleury, Christopher 106 Center Rd Essex Junction, VT 05452 |
Payroll | Betsy Carr | 08/30/2017 | $ 1051.31 |
| George, Samuel 350 W 33rd Av Marion, IA 52302 |
Payroll | Betsy Carr | 08/30/2017 | $ 946.72 |
| Gicker, Joel 18 W Loudon St Round Hill, VA 20141 |
Payroll | Betsy Carr | 08/30/2017 | $ 946.72 |
| Gimble, Anne 677 Hogan Dr Newport News, VA 23606 |
Payroll | Betsy Carr | 08/30/2017 | $ 1692.04 |
| Glantz, Jacob 13040 Franklin St Omaha, NE 68154 |
Payroll | Betsy Carr | 08/30/2017 | $ 1000.68 |
| Ham, Kiana 106 Militia Ct Yorktown, VA 23693 |
Payroll | Betsy Carr | 08/30/2017 | $ 1125.72 |
| Hatfield, Matthew P 1732 Gaarloch Dr Erie, PA 16505 |
Payroll | Betsy Carr | 08/30/2017 | $ 1082.86 |
| Hayes, Elizabeth 33 Downer St Baldwinsville, NY 13027 |
Payroll | Betsy Carr | 08/30/2017 | $ 1051.31 |
| 370 Records | Page 15 of 37 << < 10 11 12 13 14 15 16 17 18 19 20 > >> | ||||
Report period: 07/01/2017 - 09/30/2017
