Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Burke, Bailey 24212 N 27th Pl Phoenix, AZ 85024-6225 |
Paychex. | Betsy Carr. | 10/31/2017 | $ 974.25 |
| Butler, Matthew 5669 Vantage Point Rd Columbia, MD 21044-2619 |
Paychex. | Betsy Carr. | 10/31/2017 | $ 1051.31 |
| Cato, Wayne 23 Pin Oak Rd Newport News, VA 23601-3634 |
Paychex. | Betsy Carr. | 10/31/2017 | $ 776.36 |
| Centeno, Alex 60 Pine St Princeton, NJ 08542-3810 |
Paychex. | Betsy Carr. | 10/31/2017 | $ 1025.99 |
| Chester, Bradley 8190 Mistletoe Ln Lorton, VA 22079-5619 |
Paychex. | Betsy Carr. | 10/31/2017 | $ 974.26 |
| Cohen, Andrew M 2520 13th St NW Apt 5 Washington, DC 20009-5242 |
Paychex. | Betsy Carr. | 10/31/2017 | $ 999.58 |
| Cooper, Drew 570 Juniper Ave Kellogg, IA 50135-8682 |
Paychex. | Betsy Carr. | 10/31/2017 | $ 1194.05 |
| Costa, Christopher 3334 Pea Ridge Rd Scottsville, KY 42164-7704 |
Paychex. | Betsy Carr. | 10/31/2017 | $ 1116.05 |
| Cruz, Jessica 1702 Zimmerman Ct Virginia Beach, VA 23464-6544 |
Paychex. | Betsy Carr. | 10/31/2017 | $ 1025.99 |
| David, Jessica 265 Elena St Cranston, RI 02920-4348 |
Paychex. | Betsy Carr. | 10/31/2017 | $ 1969.64 |
| 496 Records | Page 20 of 50 << < 15 16 17 18 19 20 21 22 23 24 25 > >> | ||||
Report period: 10/01/2017 - 12/31/2017
