Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Buck, Elle 401 W Grace St Apt314 Richmond, VA 23220 |
Payroll | Betsy Carr | 08/14/2017 | $ 946.71 |
| Bunnell, Philip 6237 30th St NW Washington, DC 20015 |
Payroll | Betsy Carr | 08/14/2017 | $ 570.64 |
| Butler, Matthew 5669 Vantage Point Rd Columbia, MD 21044 |
Payroll | Betsy Carr | 08/14/2017 | $ 1051.30 |
| Chester, Bradley 8190 Mistletoe Ln lorton, VA 22079 |
Payroll | Betsy Carr | 08/14/2017 | $ 974.25 |
| Cohen, Andrew M 2520 13th St Nw #5 Washington, DC 20009 |
Payroll | Betsy Carr | 08/14/2017 | $ 999.57 |
| Coles, Bernard A 5733 Wheelwright Wy Haymarket, VA 20169 |
Payroll | Betsy Carr | 08/14/2017 | $ 491.25 |
| Connuck, Scott 301 Parker Ave Falls Church, VA 22045 |
Payroll | Betsy Carr | 08/14/2017 | $ 852.67 |
| Cooper, Drew 570 Juniper Ave Kellogg, IA 50135 |
Payroll | Betsy Carr | 08/14/2017 | $ 1194.05 |
| Costa, Christopher 3334 Pea Ridge Rd Scottsville, KY 42164 |
Payroll | Betsy Carr | 08/14/2017 | $ 1047.37 |
| David, Jessica 265 Elena St Cranston, RI 02920 |
Payroll | Betsy Carr | 08/14/2017 | $ 1969.64 |
| 370 Records | Page 7 of 37 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 07/01/2017 - 09/30/2017
