Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pemberton, Konner 113 E 12th St Fremont, NE 68025-4121 |
Paychex. | Betsy Carr. | 11/15/2017 | $ 999.57 |
| Perez, Luis Joy HC 1 Box 3134 Corozal, PR 00783 |
Paychex. | Betsy Carr. | 11/15/2017 | $ 1051.30 |
| Radhakrishanan, Aditya P. 1132 N Randolph St Arlington, VA 22201-4626 |
Paychex. | Betsy Carr. | 11/15/2017 | $ 974.25 |
| Salgado, Evelyn 1191 AQUARIUS Dr Mechanicsville, VA 23111 |
Paychex. | Betsy Carr. | 11/15/2017 | $ 974.25 |
| Scanlon, Anna 1511 44th St NW Washington, DC 20007-2004 |
Paychex. | Betsy Carr. | 11/15/2017 | $ 1548.51 |
| Shannon, Drew 13907 Hollow Wind Way Apt 101 Woodbridge, VA 22191-6057 |
Paychex. | Betsy Carr. | 11/15/2017 | $ 946.71 |
| Slade, Natasha 1512 Victoria Blvd Hampton, VA 23661-2606 |
Paychex. | Betsy Carr. | 11/15/2017 | $ 583.50 |
| Southerland, Trevor M 6171 Retreat Hill Ln Mechanicsville, VA 23111-4582 |
Paychex. | Betsy Carr. | 11/15/2017 | $ 2417.39 |
| Surrey, Winston 54 Irving St Apt B Boston, MA 02114-3953 |
Paychex. | Betsy Carr. | 11/15/2017 | $ 1051.30 |
| Thornton, Sara 2902 Monument Ave Apt 11 Richmond, VA 23221-1458 |
Paychex. | Betsy Carr. | 11/15/2017 | $ 999.57 |
| 328 Records | Page 27 of 33 << < 22 23 24 25 26 27 28 29 30 31 32 > >> | ||||
Report period: 10/01/2017 - 12/31/2017
