Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lorah, Joshua 34 School Ln Stevens, PA 17578-9404 |
Paychex. | Betsy Carr. | 11/15/2017 | $ 997.34 |
| Meyer, Jamie 10053 Oakley Ct Vienna, VA 22181-5354 |
Paychex. | Betsy Carr. | 11/15/2017 | $ 972.02 |
| Miller, MacKenzie H 719 Pepper Ave Richmond, VA 23226-2704 |
Paychex. | Betsy Carr. | 11/15/2017 | $ 1028.33 |
| Mortensen, Graham 5021 Seminary Rd Alexandria, VA 22311-1945 |
Paychex. | Betsy Carr. | 11/15/2017 | $ 1024.88 |
| Osborne, William 1501 Springfield Dr Lexington, KY 40515-5884 |
Paychex. | Betsy Carr. | 11/15/2017 | $ 1051.30 |
| Paradee, Marlene 1224 N Meade St Apt 24 Arlington, VA 22209-3712 |
Paychex. | Betsy Carr. | 11/15/2017 | $ 999.57 |
| Paychex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Benefits. | Betsy Carr. | 11/15/2017 | $ 176.85 |
| Paychex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Benefits. | Betsy Carr. | 11/15/2017 | $ 177.20 |
| Paychex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Payroll Taxes. | Betsy Carr. | 11/15/2017 | $ 4312.09 |
| Paychex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Payroll Taxes. | Betsy Carr. | 11/15/2017 | $ 21286.42 |
| 328 Records | Page 26 of 33 << < 21 22 23 24 25 26 27 28 29 30 31 > >> | ||||
Report period: 10/01/2017 - 12/31/2017
