Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Tovar, Cassandra 17 Horton St Apt 4 Lewiston, ME 04240-6831 |
Paychex. | Betsy Carr. | 11/15/2017 | $ 974.26 |
| Vock, Brittany 6027 California St San Francisco, CA 94121-2107 |
Paychex. | Betsy Carr. | 11/15/2017 | $ 997.34 |
| Walsh, Bryan 146 The Maine Williamsburg, VA 23185-1423 |
Paychex. | Betsy Carr. | 11/15/2017 | $ 999.57 |
| Whitted, Cierra 74 Michaels Woods Dr Hampton, VA 23666-5600 |
Paychex. | Betsy Carr. | 11/15/2017 | $ 554.10 |
| Wolf, Dale 3810 Seminary Ave Richmond, VA 23227-4112 |
Paychex. | Betsy Carr. | 11/15/2017 | $ 1001.81 |
| Yohai, Aaron 4292 Gifford Pinchot Dr Annandale, VA 22003-3867 |
Paychex. | Betsy Carr. | 11/15/2017 | $ 972.02 |
| UPS 3126 W Cary St Richmond, VA 23221-3504 |
Shipping | Paul Maxwell | 11/20/2017 | $ 71.38 |
| UPS 3126 W Cary St Richmond, VA 23221-3504 |
Shipping | Betsy Carr. | 11/20/2017 | $ 71.38 |
| Amalgamated Bank 275 7th Ave New York, NY 10001-6708 |
Bank Fees | Betsy Carr. | 11/29/2017 | $ 1730.25 |
| Amalgamated Bank 275 7th Ave New York, NY 10001-6708 |
Bank Fee. | Betsy Carr. | 11/30/2017 | $ 35.00 |
| 328 Records | Page 28 of 33 << < 23 24 25 26 27 28 29 30 31 32 33 > >> | ||||
Report period: 10/01/2017 - 12/31/2017
