Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Arensman, Erica 1019 Riverview Dr Glenwood Springs, CO 81601-3244 |
Paychex. | Betsy Carr. | 11/15/2017 | $ 974.25 |
| Armitage, Trent T. 2222 E Cary St Apt 219 Richmond, VA 23223-7085 |
Paychex. | Betsy Carr. | 11/15/2017 | $ 2188.85 |
| Arrighi, Hannah 32 Grosvenor Rd Waltham, MA 02453-6821 |
Paychex. | Betsy Carr. | 11/15/2017 | $ 1025.98 |
| Baumel, David M 49 Fairview Ave Woodcliff Lake, NJ 07677-7934 |
Paychex. | Betsy Carr. | 11/15/2017 | $ 1000.67 |
| Bender, Brittany 435 Big Sky Trl Blacksburg, VA 24060-8809 |
Paychex. | Betsy Carr. | 11/15/2017 | $ 946.71 |
| Bossin, Stephen H 26300 Village Ln Apt 409 Beachwood, OH 44122-7545 |
Paychex. | Betsy Carr. | 11/15/2017 | $ 1049.67 |
| Boyer, Allison 1201 Scott Ave Apt 168 Clovis, CA 93612-2910 |
Paychex. | Betsy Carr. | 11/15/2017 | $ 1000.67 |
| Buck, Elle 401 W Grace St Apt 314 Richmond, VA 23220-4983 |
Paychex. | Betsy Carr. | 11/15/2017 | $ 946.71 |
| Bunnell, Philip 6237 30th St NW Washington, DC 20015-1513 |
Paychex. | Betsy Carr. | 11/15/2017 | $ 997.34 |
| Bunting, Steven 952 Nugent Dr Chesapeake, VA 23322-3741 |
Paychex. | Betsy Carr. | 11/15/2017 | $ 964.27 |
| 328 Records | Page 22 of 33 << < 17 18 19 20 21 22 23 24 25 26 27 > >> | ||||
Report period: 10/01/2017 - 12/31/2017
