Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ham, Kiana 106 Militia Ct Yorktown, VA 23693 |
Payroll | Betsy Carr | 09/14/2017 | $ 1125.72 |
| Hatfield, Matthew P 1732 Gaarloch Dr Erie, PA 16505 |
Payroll | Betsy Carr | 09/14/2017 | $ 1025.98 |
| Hayes, Elizabeth 33 Downer St Baldwinsville, NY 13027 |
Payroll | Betsy Carr | 09/14/2017 | $ 1051.30 |
| Jackson, Laura 1177Battle Ridge Rd Warrenton, VA 20187 |
Payroll | Betsy Carr | 09/14/2017 | $ 999.57 |
| Jennings, Olivia 300 Merritt St South Boston, VA 24592 |
Payroll | Betsy Carr | 09/14/2017 | $ 974.25 |
| Joy Perez, Luis HC 01 Box 3143 Corozal, PR 00783 |
Payroll | Betsy Carr | 09/14/2017 | $ 1051.30 |
| Kapila, Rudra 1726 Westwind Wy McLean, VA 22102 |
Payroll | Betsy Carr | 09/14/2017 | $ 999.57 |
| Khandker, Suha 11102 Cavalier Ct #2J Fairfax, VA 22030 |
Payroll | Betsy Carr | 09/14/2017 | $ 946.72 |
| Landa, Jamie 220 Palafox Pl Pensacola, FL 32502 |
Payroll | Betsy Carr | 09/14/2017 | $ 1022.65 |
| Lewis, Megan L 1635 Wheatgrass Dr Reno, NV 89509 |
Payroll | Betsy Carr | 09/14/2017 | $ 1481.16 |
| 370 Records | Page 24 of 37 << < 19 20 21 22 23 24 25 26 27 28 29 > >> | ||||
Report period: 07/01/2017 - 09/30/2017
