Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dingus, Christopher 308 Princess Anne St Fredericksburg, VA 22401-6041 |
Paychex. | Betsy Carr. | 11/15/2017 | $ 948.94 |
| Dunlea, Quinn 245 Crows Nest Rd Manahawkin, NJ 08050-1325 |
Paychex. | Betsy Carr. | 11/15/2017 | $ 1051.31 |
| Fleury, Christopher 106 Center Rd Essex Junction, VT 05452-2606 |
Paychex. | Betsy Carr. | 11/15/2017 | $ 1051.30 |
| Frasier, Ryan 21865 Crescent Park Sq Apt 301 Broadlands, VA 20148-4431 |
Paychex. | Betsy Carr. | 11/15/2017 | $ 899.26 |
| Fuller, Zachary 463 Beaumont St Hampton, VA 23669-1646 |
Paychex. | Betsy Carr. | 11/15/2017 | $ 650.99 |
| George, Samuel 350 W 33rd Ave Marion, IA 52302-6367 |
Paychex. | Betsy Carr. | 11/15/2017 | $ 946.71 |
| Gicker, Joel 18 W Loudoun St Round Hill, VA 20141-2621 |
Paychex. | Betsy Carr. | 11/15/2017 | $ 946.71 |
| Gimble, Anne 677 Hogan Dr Apt 1505 Newport News, VA 23606-1556 |
Paychex. | Betsy Carr. | 11/15/2017 | $ 1692.03 |
| Glantz, Jacob 13040 Franklin St Omaha, NE 68154-1073 |
Paychex. | Betsy Carr. | 11/15/2017 | $ 1000.67 |
| Gosser, David 52 Queens Ct Newport News, VA 23606-2064 |
Paychex. | Betsy Carr. | 11/15/2017 | $ 600.60 |
| 328 Records | Page 24 of 33 << < 19 20 21 22 23 24 25 26 27 28 29 > >> | ||||
Report period: 10/01/2017 - 12/31/2017
