Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Friends of Danica Roem PO Box 726 Manassas, VA 20113-0726 |
Contribution. | Betsy Carr | 10/31/2017 | $ 20000.00 |
| Fuller, Zachary 463 Beaumont St Hampton, VA 23669-1646 |
Paychex. | Betsy Carr. | 10/31/2017 | $ 929.39 |
| George, Samuel 350 W 33rd Ave Marion, IA 52302-6367 |
Paychex. | Betsy Carr. | 10/31/2017 | $ 946.72 |
| Gicker, Joel 18 W Loudoun St Round Hill, VA 20141-2621 |
Paychex. | Betsy Carr. | 10/31/2017 | $ 946.72 |
| Gimble, Anne 677 Hogan Dr Apt 1505 Newport News, VA 23606-1556 |
Paychex. | Betsy Carr. | 10/31/2017 | $ 1692.04 |
| Glantz, Jacob 13040 Franklin St Omaha, NE 68154-1073 |
Paychex. | Betsy Carr. | 10/31/2017 | $ 1000.68 |
| Gosser, David 52 Queens Ct Newport News, VA 23606-2064 |
Paychex. | Betsy Carr. | 10/31/2017 | $ 972.35 |
| Griffiths, Heather 1231 Wayne St Sandusky, OH 44870-3530 |
Paychex. | Betsy Carr. | 10/31/2017 | $ 1025.99 |
| Ham, Kiana 106 Militia Ct Yorktown, VA 23693-4633 |
Paychex. | Betsy Carr. | 10/31/2017 | $ 1125.72 |
| Hatfield, Matthew P 1732 Garloch Dr Erie, PA 16505-2830 |
Paychex. | Betsy Carr. | 10/31/2017 | $ 1025.99 |
| 328 Records | Page 14 of 33 << < 9 10 11 12 13 14 15 16 17 18 19 > >> | ||||
Report period: 10/01/2017 - 12/31/2017
