Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Arrighi, Hannah 32 Grosvenor Rd Waltham, MA 02453-6821 |
Paychex. | Betsy Carr. | 10/31/2017 | $ 1025.99 |
| Baumel, David M 49 Fairview Ave Woodcliff Lake, NJ 07677-7934 |
Paychex. | Betsy Carr. | 10/31/2017 | $ 1000.68 |
| Bender, Brittany 435 Big Sky Trl Blacksburg, VA 24060-8809 |
Paychex. | Betsy Carr. | 10/31/2017 | $ 946.72 |
| Blue, Act 366 Summer St Somerville, MA 02144-3132 |
ActBlue Fees | Betsy Carr | 10/31/2017 | $ 248.23 |
| Bossin, Stephen H 26300 Village Ln Apt 409 Beachwood, OH 44122-7545 |
Paychex. | Betsy Carr. | 10/31/2017 | $ 1049.66 |
| Boudouris, Alexander R 1311 Dominion Lakes Blvd Chesapeake, VA 23320-6455 |
Paychex. | Paul Maxwell. | 10/31/2017 | $ 261.13 |
| Boyer, Allison 1201 Scott Ave Apt 168 Clovis, CA 93612-2910 |
Paychex. | Betsy Carr. | 10/31/2017 | $ 1000.68 |
| Buck, Elle 401 W Grace St Apt 314 Richmond, VA 23220-4983 |
Paychex. | Betsy Carr. | 10/31/2017 | $ 946.72 |
| Bunnell, Philip 6237 30th St NW Washington, DC 20015-1513 |
Paychex. | Betsy Carr. | 10/31/2017 | $ 997.35 |
| Bunting, Steven 952 Nugent Dr Chesapeake, VA 23322-3741 |
Paychex. | Betsy Carr. | 10/31/2017 | $ 964.26 |
| 496 Records | Page 19 of 50 << < 14 15 16 17 18 19 20 21 22 23 24 > >> | ||||
Report period: 10/01/2017 - 12/31/2017
