Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chester, Bradley 8190 Mistletoe Ln Lorton, VA 22079-5619 |
Paychex. | Betsy Carr. | 10/31/2017 | $ 974.26 |
| Cohen, Andrew M 2520 13th St NW Apt 5 Washington, DC 20009-5242 |
Paychex. | Betsy Carr. | 10/31/2017 | $ 999.58 |
| Cooper, Drew 570 Juniper Ave Kellogg, IA 50135-8682 |
Paychex. | Betsy Carr. | 10/31/2017 | $ 1194.05 |
| Costa, Christopher 3334 Pea Ridge Rd Scottsville, KY 42164-7704 |
Paychex. | Betsy Carr. | 10/31/2017 | $ 1116.05 |
| Cruz, Jessica 1702 Zimmerman Ct Virginia Beach, VA 23464-6544 |
Paychex. | Betsy Carr. | 10/31/2017 | $ 1025.99 |
| David, Jessica 265 Elena St Cranston, RI 02920-4348 |
Paychex. | Betsy Carr. | 10/31/2017 | $ 1969.64 |
| Dingus, Christopher 308 Princess Anne St Fredericksburg, VA 22401-6041 |
Paychex. | Betsy Carr. | 10/31/2017 | $ 948.95 |
| Dunlea, Quinn 245 Crows Nest Rd Manahawkin, NJ 08050-1325 |
Paychex. | Betsy Carr. | 10/31/2017 | $ 1051.30 |
| Fleury, Christopher 106 Center Rd Essex Junction, VT 05452-2606 |
Paychex. | Betsy Carr. | 10/31/2017 | $ 1051.31 |
| Frasier, Ryan 21865 Crescent Park Sq Apt 301 Broadlands, VA 20148-4431 |
Paychex. | Betsy Carr. | 10/31/2017 | $ 899.25 |
| 328 Records | Page 13 of 33 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 10/01/2017 - 12/31/2017
