Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| McCall, Cameron 301 G St SW #515 Washington, DC 20024 |
Payroll | Betsy Carr | 09/28/2017 | $ 946.72 |
| Meyer, Jamie 10053 Oakley Ct Vienna, VA 22181 |
Payroll | Betsy Carr | 09/28/2017 | $ 972.03 |
| Miller, MacKenzie H 719 Pepper Av Richmond, VA 23226 |
Payroll | Betsy Carr | 09/28/2017 | $ 1028.34 |
| Mortensen, Graham 5021 Seminary Rd Alexandria, VA 22311 |
Payroll | Betsy Carr | 09/28/2017 | $ 1024.89 |
| Osborne, William 1501 Springfield Dr Lexington, KY 40515 |
Payroll | Betsy Carr | 09/28/2017 | $ 1051.31 |
| Paradee, Marlene 1224 N Meade St Apt 24 Arlington, VA 22209 |
Payroll | Betsy Carr | 09/28/2017 | $ 820.57 |
| Pemberton, Konner 113 E 12th St Fremont, NE 68025 |
Payroll | Betsy Carr | 09/28/2017 | $ 999.58 |
| Radhakrishnan, Adi 1132 N Randolph St Arlington, VA 22201 |
Payroll | Betsy Carr | 09/28/2017 | $ 974.26 |
| Salgado, Evelyn 1191 Aquarius Dr Mechanicsville, VA 23111 |
Payroll | Betsy Carr | 09/28/2017 | $ 974.26 |
| Scanion, Anna 1511 44th St NW Washington, DC 20011 |
Payroll | Betsy Carr | 09/28/2017 | $ 1548.51 |
| 370 Records | Page 35 of 37 << < 27 28 29 30 31 32 33 34 35 36 37 > >> | ||||
Report period: 07/01/2017 - 09/30/2017
