Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chester, Bradley 8190 Mistletoe Ln lorton, VA 22079 |
Payroll | Betsy Carr | 09/28/2017 | $ 974.26 |
| Cohen, Andrew M 2520 13th St Nw #5 Washington, DC 20009 |
Payroll | Betsy Carr | 09/28/2017 | $ 999.58 |
| Cooper, Drew 570 Juniper Ave Kellogg, IA 50135 |
Payroll | Betsy Carr | 09/28/2017 | $ 1194.05 |
| Costa, Christopher 3334 Pea Ridge Rd Scottsville, KY 42164 |
Payroll | Betsy Carr | 09/28/2017 | $ 1116.05 |
| Cruz, Jessica 1702 Zimmerman Ct Virginia Beach, VA 23464 |
Payroll | Betsy Carr | 09/28/2017 | $ 1025.99 |
| David, Jessica 265 Elena St Cranston, RI 02920 |
Payroll | Betsy Carr | 09/28/2017 | $ 1969.64 |
| Dingus, Christopher 308 Princess Anne St Fredericksburg, VA 22401 |
Payroll | Betsy Carr | 09/28/2017 | $ 948.95 |
| Dunlea, Quinn 245 Crows Nest Rd Manahawkin, NJ 08050 |
Payroll | Betsy Carr | 09/28/2017 | $ 1373.59 |
| Fleury, Christopher 106 Center Rd Essex Junction, VT 05452 |
Payroll | Betsy Carr | 09/28/2017 | $ 1051.31 |
| Frasier, Ryan 21865 Crescent Park Sq Apt 301 Ashburn, VA 20148 |
Payroll | Betsy Carr | 09/28/2017 | $ 899.25 |
| 370 Records | Page 32 of 37 << < 27 28 29 30 31 32 33 34 35 36 37 > >> | ||||
Report period: 07/01/2017 - 09/30/2017
