Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Jennings, Olivia 300 Merritt St South Boston, VA 24592 |
Payroll | Betsy Carr | 08/14/2017 | $ 974.25 |
| Joy Perez, Luis HC 01 Box 3143 Corozal, PR 00783 |
Payroll | Betsy Carr | 08/14/2017 | $ 1051.30 |
| Kapila, Rudra 1726 Westwind Wy McLean, VA 22102 |
Payroll | Betsy Carr | 08/14/2017 | $ 999.57 |
| Khandker, Suha 11102 Cavalier Ct #2J Fairfax, VA 22030 |
Payroll | Betsy Carr | 08/14/2017 | $ 588.08 |
| Landa, Jamie 220 Palafox Pl Pensacola, FL 32502 |
Payroll | Betsy Carr | 08/14/2017 | $ 153.08 |
| Lorah, Joshua 34 School Ln Stevens, PA 17578 |
Payroll | Betsy Carr | 08/14/2017 | $ 997.34 |
| McCall, Cameron 301 G St SW #515 Washington, DC 20024 |
Payroll | Betsy Carr | 08/14/2017 | $ 946.71 |
| Meyer, Jamie 10053 Oakley Ct Vienna, VA 22181 |
Payroll | Betsy Carr | 08/14/2017 | $ 972.02 |
| Mortensen, Graham 5021 Seminary Rd Alexandria, VA 22311 |
Payroll | Betsy Carr | 08/14/2017 | $ 845.86 |
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005 |
Software fee | Betsy Carr | 08/14/2017 | $ 320.00 |
| 370 Records | Page 9 of 37 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 07/01/2017 - 09/30/2017
