Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Jackson, Laura 1177Battle Ridge Rd Warrenton, VA 20187 |
Payroll | Betsy Carr | 08/30/2017 | $ 999.58 |
| Jennings, Olivia 300 Merritt St South Boston, VA 24592 |
Payroll | Betsy Carr | 08/30/2017 | $ 974.26 |
| Joy Perez, Luis HC 01 Box 3143 Corozal, PR 00783 |
Payroll | Betsy Carr | 08/30/2017 | $ 1051.31 |
| Kapila, Rudra 1726 Westwind Wy McLean, VA 22102 |
Payroll | Betsy Carr | 08/30/2017 | $ 999.58 |
| Khandker, Suha 11102 Cavalier Ct #2J Fairfax, VA 22030 |
Payroll | Betsy Carr | 08/30/2017 | $ 946.71 |
| Landa, Jamie 220 Palafox Pl Pensacola, FL 32502 |
Payroll | Betsy Carr | 08/30/2017 | $ 1022.66 |
| Linehan, Sean C 2906 N Altadena Av Royal Oak, MI 48073 |
Payroll | Betsy Carr | 08/30/2017 | $ 1025.98 |
| Lorah, Joshua 34 School Ln Stevens, PA 17578 |
Payroll | Betsy Carr | 08/30/2017 | $ 997.35 |
| McCall, Cameron 301 G St SW #515 Washington, DC 20024 |
Payroll | Betsy Carr | 08/30/2017 | $ 946.72 |
| Meyer, Jamie 10053 Oakley Ct Vienna, VA 22181 |
Payroll | Betsy Carr | 08/30/2017 | $ 972.03 |
| 370 Records | Page 16 of 37 << < 11 12 13 14 15 16 17 18 19 20 21 > >> | ||||
Report period: 07/01/2017 - 09/30/2017
