Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Thornton, Sara 2902 Monument Ave #11 Richmond, VA 23221 |
Payroll | Betsy Carr | 08/30/2017 | $ 999.58 |
| Vock, Brittany 6027 California St San Francisco, CA 94121 |
Payroll | Betsy Carr | 08/30/2017 | $ 997.35 |
| Walsh, Bryan 146 The Maine Williamsburg, VA 23185 |
Payroll | Betsy Carr | 08/30/2017 | $ 999.58 |
| Yohai, Aaron 7292 Gifford Pinchot Dr Annandale, VA 22003 |
Payroll | Betsy Carr | 08/30/2017 | $ 972.03 |
| ActBlue Virginia PO Box 441146 Somerville, MA 02144 |
Processing fee | Betsy Carr | 08/31/2017 | $ 125.26 |
| Amalgamated Bank 275 Seventh Ave New York, NY 10001 |
Bank fee | Betsy Carr | 08/31/2017 | $ 35.00 |
| Davis, Kate 511 N Lark Ellen Av Unit A Covina, CA 91722 |
Payroll | Betsy Carr | 08/31/2017 | $ 305.63 |
| Guthrie, Nicholas C 308 E Capitol St #11 Washington, DC 20003 |
Payroll | Betsy Carr | 08/31/2017 | $ 648.85 |
| Paychex 3960 Stillman Pky Ste 100 Glen Allen, VA 23060 |
Payroll taxes | Betsy Carr | 08/31/2017 | $ 17531.49 |
| Paychex 3960 Stillman Pky Ste 100 Glen Allen, VA 23060 |
Employee benefits | Betsy Carr | 08/31/2017 | $ 139.39 |
| 370 Records | Page 18 of 37 << < 13 14 15 16 17 18 19 20 21 22 23 > >> | ||||
Report period: 07/01/2017 - 09/30/2017
