Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mortensen, Graham 5021 Seminary Rd Alexandria, VA 22311-1945 |
Paychex. | Betsy Carr. | 10/31/2017 | $ 1024.89 |
| Osborne, William 1501 Springfield Dr Lexington, KY 40515-5884 |
Paychex. | Betsy Carr. | 10/31/2017 | $ 1051.31 |
| Paradee, Marlene 1224 N Meade St Apt 24 Arlington, VA 22209-3712 |
Paychex. | Betsy Carr. | 10/31/2017 | $ 999.58 |
| Perez, Luis Joy HC 1 Box 3134 Corozal, PR 00783 |
Paychex. | Betsy Carr. | 10/31/2017 | $ 1051.31 |
| Radhakrishanan, Aditya P. 1132 N Randolph St Arlington, VA 22201-4626 |
Paychex. | Betsy Carr. | 10/31/2017 | $ 974.26 |
| Salgado, Evelyn 1191 AQUARIUS Dr Mechanicsville, VA 23111 |
Paychex. | Betsy Carr. | 10/31/2017 | $ 974.26 |
| Scanlon, Anna 1511 44th St NW Washington, DC 20007-2004 |
Paychex. | Betsy Carr. | 10/31/2017 | $ 1548.51 |
| Shannon, Drew 13907 Hollow Wind Way Apt 101 Woodbridge, VA 22191-6057 |
Paychex. | Paul Maxwell. | 10/31/2017 | $ 946.72 |
| Slade, Natasha 1512 Victoria Blvd Hampton, VA 23661-2606 |
Paychex. | Betsy Carr. | 10/31/2017 | $ 199.48 |
| Southerland, Trevor M 6171 Retreat Hill Ln Mechanicsville, VA 23111-4582 |
Paychex. | Betsy Carr. | 10/31/2017 | $ 2417.39 |
| 328 Records | Page 16 of 33 << < 11 12 13 14 15 16 17 18 19 20 21 > >> | ||||
Report period: 10/01/2017 - 12/31/2017
