Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Griffiths, Heather 1231 Wayne St Sandusky, OH 44870-3530 |
Paychex. | Betsy Carr. | 11/15/2017 | $ 1025.98 |
| Ham, Kiana 106 Militia Ct Yorktown, VA 23693-4633 |
Paychex. | Betsy Carr. | 11/15/2017 | $ 1125.72 |
| Hatfield, Matthew P 1732 Garloch Dr Erie, PA 16505-2830 |
Paychex. | Betsy Carr. | 11/15/2017 | $ 1025.98 |
| Hayes, Elizabeth 33 Downer St Baldwinsville, NY 13027-2819 |
Paychex. | Betsy Carr. | 11/15/2017 | $ 1051.30 |
| Jackson, Laura 1177 Brittle Ridge Rd Warrenton, VA 20187-2434 |
Paychex. | Betsy Carr. | 11/15/2017 | $ 999.57 |
| Jennings, Olivia 300 Merritt St South Boston, VA 24592-5022 |
Paychex. | Besty Carr. | 11/15/2017 | $ 974.25 |
| Kapila, Rudra 1726 Westwind Way McLean, VA 22102-1606 |
Paychex. | Betsy Carr. | 11/15/2017 | $ 999.57 |
| Khandker, Suha 11102 Cavalier Ct Apt 2J Fairfax, VA 22030-4912 |
Paychex. | Betsy Carr. | 11/15/2017 | $ 946.72 |
| Landa, Jamie 220 Palafox Pl Pensacola, FL 32502-5817 |
Paychex. | Betsy Carr. | 11/15/2017 | $ 1022.65 |
| Lewis, Megan L 1635 Wheatgrass Dr Reno, NV 89509-6908 |
Paychex. | Betsy Carr. | 11/15/2017 | $ 1194.05 |
| 328 Records | Page 25 of 33 << < 20 21 22 23 24 25 26 27 28 29 30 > >> | ||||
Report period: 10/01/2017 - 12/31/2017
