Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Shannon, Drew 13907 Hollow Wind Way Woodbridge, VA 22191-6057 |
Paychex. | Betsy Carr. | 10/13/2017 | $ 946.71 |
Southerland, Trevor 6171 Retreat Hill Ln Mechanicsville, VA 23111-4582 |
Paychex. | Betsy Carr. | 10/13/2017 | $ 2417.39 |
Surrey, Winston 54 Irving St Apt B Boston, MA 02114-3953 |
Paychex. | Betsy Carr. | 10/13/2017 | $ 1051.30 |
Thornton, Sara 2902 Monument Ave Apt 11 Richmond, VA 23221-1458 |
Paychex. | Betsy Carr. | 10/13/2017 | $ 999.57 |
Tovar, Cassandra 17 Horton St Apt 4 Lewiston, ME 04240-6831 |
Paychex. | Betsy Carr. | 10/13/2017 | $ 974.26 |
Vock, Brittany 6027 California St San Francisco, CA 94121-2107 |
Paychex. | Betsy Carr. | 10/13/2017 | $ 997.34 |
Walsh, Bryan 146 The Maine Williamsburg, VA 23185-1423 |
Paychex. | Betsy Carr. | 10/13/2017 | $ 999.57 |
Wolf, Dale 3810 Seminary Ave Richmond, VA 23227-4112 |
Paychex. | Betsy Carr. | 10/13/2017 | $ 1001.81 |
Yohai, Aaron 4292 Gifford Pinchot Dr Annandale, VA 22003-3867 |
Paychex. | Betsy Carr. | 10/13/2017 | $ 972.02 |
Somer, Natalie 1608 Stoney Creek Dr Charlottesville, VA 22902-7235 |
Refunded Contribution via ActBlue | Betsy Carr | 10/15/2017 | $ 17.00 |
496 Records | Page 10 of 50 << < 5 6 7 8 9 10 11 12 13 14 15 > >> |
Report period: 10/01/2017 - 12/31/2017