Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Salgado, Evelyn 1191 Aquarius Dr Mechanicsville, VA 23111 |
Payroll | Betsy Carr | 09/14/2017 | $ 974.25 |
| Scanion, Anna 1511 44th St NW Washington, DC 20011 |
Payroll | Betsy Carr | 09/14/2017 | $ 1548.51 |
| Shannon, Drew 13907 Hollow Wind Wy #101 Woodbridge, VA 22191 |
Payroll | Betsy Carr | 09/14/2017 | $ 946.71 |
| Southerland, Trevor PO Box 27793 Richmond, VA 23261 |
Payroll | Betsy Carr | 09/14/2017 | $ 2417.39 |
| Thornton, Sara 2902 Monument Ave #11 Richmond, VA 23221 |
Payroll | Betsy Carr | 09/14/2017 | $ 999.57 |
| Tovar, Cassandra 17 Horton St Apt 4 Lewiston, ME 04240 |
Payroll | Betsy Carr | 09/14/2017 | $ 675.63 |
| Vock, Brittany 6027 California St San Francisco, CA 94121 |
Payroll | Betsy Carr | 09/14/2017 | $ 997.34 |
| Walsh, Bryan 146 The Maine Williamsburg, VA 23185 |
Payroll | Betsy Carr | 09/14/2017 | $ 999.57 |
| Wolf, Dale 3810 Seminary Av Richmond, VA 23227 |
Payroll | Betsy Carr | 09/14/2017 | $ 763.13 |
| Yohai, Aaron 7292 Gifford Pinchot Dr Annandale, VA 22003 |
Payroll | Betsy Carr | 09/14/2017 | $ 972.02 |
| 370 Records | Page 26 of 37 << < 21 22 23 24 25 26 27 28 29 30 31 > >> | ||||
Report period: 07/01/2017 - 09/30/2017
