Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gimble, Anne 677 Hogan Dr Apt 1505 Newport News, VA 23606-1556 |
Paychex. | Betsy Carr. | 10/13/2017 | $ 1692.03 |
| Glantz, Jacob 13040 Franklin St Omaha, NE 68154-1073 |
Paychex. | Betsy Carr. | 10/13/2017 | $ 1000.67 |
| Gosser, David 52 Queens Ct Newport News, VA 23606-2064 |
Paychex. | Betsy Carr. | 10/13/2017 | $ 677.45 |
| Griffiths, Heather 1231 Wayne St Sandusky, OH 44870-3530 |
Paychex. | Betsy Carr. | 10/13/2017 | $ 1025.98 |
| Ham, Kiana 106 Militia Ct Yorktown, VA 23693-4633 |
Paychex. | Betsy Carr. | 10/13/2017 | $ 1125.72 |
| Hatfield, Matthew P 1732 Garloch Dr Erie, PA 16505-2830 |
Paychex. | Betsy Carr. | 10/13/2017 | $ 1025.98 |
| Hayes, Elizabeth 33 Downer St Baldwinsville, NY 13027-2819 |
Paychex. | Betsy Carr. | 10/13/2017 | $ 1051.30 |
| Jackson, Laura 1177 Brittle Ridge Rd Warrenton, VA 20187-2434 |
Paychex. | Betsy Carr. | 10/13/2017 | $ 999.57 |
| Jennings, Olivia 300 Merritt St South Boston, VA 24592-5022 |
Paychex. | Betsy Carr. | 10/13/2017 | $ 974.25 |
| Kapila, Rudra 1726 Westwind Way McLean, VA 22102-1606 |
Paychex. | Betsy Carr. | 10/13/2017 | $ 999.57 |
| 328 Records | Page 5 of 33 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/01/2017 - 12/31/2017
