Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| George, Samuel 350 W 33rd Av Marion, IA 52302 |
Payroll | Betsy Carr | 09/28/2017 | $ 946.72 |
| Gicker, Joel 18 W Loudon St Round Hill, VA 20141 |
Payroll | Betsy Carr | 09/28/2017 | $ 946.72 |
| Gimbel, Anne 677 Hogan Dr #1505 Newport News, VA 23606 |
Mileage | Betsy Carr | 09/28/2017 | $ 119.90 |
| Gimble, Anne 677 Hogan Dr Newport News, VA 23606 |
Payroll | Betsy Carr | 09/28/2017 | $ 1692.04 |
| Glantz, Jacob 13040 Franklin St Omaha, NE 68154 |
Payroll | Betsy Carr | 09/28/2017 | $ 1000.68 |
| Gooditis for Delegate PO Box 180 Boyce, VA 22620 |
Contribution | Betsy Carr | 09/28/2017 | $ 1000.00 |
| Gosser, David 52 Queens Ct Newport News, VA 23606 |
Payroll | Betsy Carr | 09/28/2017 | $ 263.47 |
| Griffiths, Heather 1231 Wayne St Sandusky, OH 44870 |
Payroll | Betsy Carr | 09/28/2017 | $ 1025.99 |
| Ham, Kiana 106 Militia Ct Yorktown, VA 23693 |
Payroll | Betsy Carr | 09/28/2017 | $ 1125.72 |
| Hatfield, Matthew P 1732 Gaarloch Dr Erie, PA 16505 |
Payroll | Betsy Carr | 09/28/2017 | $ 1025.99 |
| 370 Records | Page 33 of 37 << < 27 28 29 30 31 32 33 34 35 36 37 > >> | ||||
Report period: 07/01/2017 - 09/30/2017
