Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anthem Blue Cross Blue Shield 10701 Parkridge Bl Ste 100 Reston, VA 20191 |
Insurance | Betsy Carr | 09/14/2017 | $ 3432.77 |
| Arensman, Erica 1019 Riverview Dr Glenwood Springs, CO 81601 |
Payroll | Betsy Carr | 09/14/2017 | $ 974.25 |
| Armitage, Trent 2222 E Cary St Apt 219 Richmond, VA 23223 |
Payroll | Betsy Carr | 09/14/2017 | $ 2188.85 |
| Armitage, Trent 402 N 18th St #303 Richmond, VA 23223 |
Reimbursement--mileage | Betsy Carr | 09/14/2017 | $ 114.49 |
| Arrighi, Hannah 32 Grosvenor Rd Waltham, MA 02453 |
Payroll | Betsy Carr | 09/14/2017 | $ 1025.98 |
| Baumel, David M 49 Fairview Av Woodcliff Lake, NJ 07677 |
Payroll | Betsy Carr | 09/14/2017 | $ 1000.67 |
| Bender, Brittany 435 Big Sky Trl Blacksburg, VA 24060 |
Payroll | Betsy Carr | 09/14/2017 | $ 946.71 |
| Bossin, Stephen H 26300 Village Lane Apt 409 Beachwood, OH 44122 |
Payroll | Betsy Carr | 09/14/2017 | $ 665.43 |
| Boyer, Allison 1201 Scott Ave #168 Clovis, CA 93612 |
Payroll | Betsy Carr | 09/14/2017 | $ 549.45 |
| Buck, Elle 401 W Grace St Apt314 Richmond, VA 23220 |
Payroll | Betsy Carr | 09/14/2017 | $ 946.71 |
| 370 Records | Page 21 of 37 << < 16 17 18 19 20 21 22 23 24 25 26 > >> | ||||
Report period: 07/01/2017 - 09/30/2017
