Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Bunnell, Philip 6237 30th St NW Washington, DC 20015 |
Payroll | Betsy Carr | 09/14/2017 | $ 997.34 |
Bunting, Steven 952 Nugent Dr Chesapeake, VA 23322 |
Payroll | Betsy Carr | 09/14/2017 | $ 964.27 |
Burke, Bailey 24212 N 27th Pl Phoenix, AZ 85024 |
Payroll | Betsy Carr | 09/14/2017 | $ 974.26 |
Butler, Matthew 5669 Vantage Point Rd Columbia, MD 21044 |
Payroll | Betsy Carr | 09/14/2017 | $ 1051.30 |
Centeno, Alex 60 Pine St Princeton, NJ 08542 |
Payroll | Betsy Carr | 09/14/2017 | $ 153.91 |
Chester, Bradley 8190 Mistletoe Ln lorton, VA 22079 |
Payroll | Betsy Carr | 09/14/2017 | $ 974.25 |
Cohen, Andrew M 2520 13th St Nw #5 Washington, DC 20009 |
Payroll | Betsy Carr | 09/14/2017 | $ 999.57 |
Cooper, Drew 570 Juniper Ave Kellogg, IA 50135 |
Payroll | Betsy Carr | 09/14/2017 | $ 1194.05 |
Costa, Christopher 3334 Pea Ridge Rd Scottsville, KY 42164 |
Payroll | Betsy Carr | 09/14/2017 | $ 1116.04 |
Cruz, Jessica 1702 Zimmerman Ct Virginia Beach, VA 23464 |
Payroll | Betsy Carr | 09/14/2017 | $ 1025.98 |
370 Records | Page 22 of 37 << < 17 18 19 20 21 22 23 24 25 26 27 > >> |
Report period: 07/01/2017 - 09/30/2017