Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hayes, Elizabeth 33 Downer St Baldwinsville, NY 13027-2819 |
Paychex. | Betsy Carr. | 10/31/2017 | $ 1051.31 |
| Jackson, Laura 1177 Brittle Ridge Rd Warrenton, VA 20187-2434 |
Paychex. | Betsy Carr. | 10/31/2017 | $ 999.58 |
| Jennings, Olivia 1222 W CARY St Richmond, VA 23219 |
Paychex. | Paul Maxwell. | 10/31/2017 | $ 974.26 |
| Kapila, Rudra 1726 Westwind Way McLean, VA 22102-1606 |
Paychex. | Betsy Carr. | 10/31/2017 | $ 999.58 |
| Khandker, Suha 11102 Cavalier Ct Apt 2J Fairfax, VA 22030-4912 |
Paychex. | Betsy Carr. | 10/31/2017 | $ 946.71 |
| Landa, Jamie 220 Palafox Pl Pensacola, FL 32502-5817 |
Paychex. | Betsy Carr. | 10/31/2017 | $ 1022.66 |
| Lewis, Megan L 1635 Wheatgrass Dr Reno, NV 89509-6908 |
Paychex. | Betsy Carr. | 10/31/2017 | $ 1194.05 |
| Lorah, Joshua 34 School Ln Stevens, PA 17578-9404 |
Paychex. | Betsy Carr. | 10/31/2017 | $ 997.35 |
| Meyer, Jamie 10053 Oakley Ct Vienna, VA 22181-5354 |
Paychex. | Betsy Carr. | 10/31/2017 | $ 972.03 |
| Miller, MacKenzie H 719 Pepper Ave Richmond, VA 23226-2704 |
Paychex. | Betsy Carr. | 10/31/2017 | $ 1028.34 |
| 328 Records | Page 15 of 33 << < 10 11 12 13 14 15 16 17 18 19 20 > >> | ||||
Report period: 10/01/2017 - 12/31/2017
