Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Miller, MacKenzie H 719 Pepper Av Richmond, VA 23226 |
Payroll | Betsy Carr | 08/30/2017 | $ 1028.34 |
| Mortensen, Graham 5021 Seminary Rd Alexandria, VA 22311 |
Payroll | Betsy Carr | 08/30/2017 | $ 1024.89 |
| Osborne, William 1501 Springfield Dr Lexington, KY 40515 |
Payroll | Betsy Carr | 08/30/2017 | $ 1051.31 |
| Pemberton, Konner 113 E 12th St Fremont, NE 68025 |
Payroll | Betsy Carr | 08/30/2017 | $ 999.58 |
| Radhakrishnan, Adi 1132 N Randolph St Arlington, VA 22201 |
Payroll | Betsy Carr | 08/30/2017 | $ 974.26 |
| Rafshoon, Michael 20090 Northville Hills Ter Ashburn, VA 20147 |
Payroll | Betsy Carr | 08/30/2017 | $ 999.58 |
| Salgado, Evelyn 1191 Aquarius Dr Mechanicsville, VA 23111 |
Payroll | Betsy Carr | 08/30/2017 | $ 974.26 |
| Scanion, Anna 1511 44th St NW Washington, DC 20011 |
Payroll | Betsy Carr | 08/30/2017 | $ 1865.46 |
| Shannon, Drew 13907 Hollow Wind Wy #101 Woodbridge, VA 22191 |
Payroll | Betsy Carr | 08/30/2017 | $ 946.72 |
| Southerland, Trevor PO Box 27793 Richmond, VA 23261 |
Payroll | b | 08/30/2017 | $ 2417.39 |
| 370 Records | Page 17 of 37 << < 12 13 14 15 16 17 18 19 20 21 22 > >> | ||||
Report period: 07/01/2017 - 09/30/2017
