Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Griffiths, Heather 1231 Wayne St Sandusky, OH 44870-3530 |
Paychex. | Betsy Carr. | 10/31/2017 | $ 1025.99 |
| Ham, Kiana 106 Militia Ct Yorktown, VA 23693-4633 |
Paychex. | Betsy Carr. | 10/31/2017 | $ 1125.72 |
| Hatfield, Matthew P 1732 Garloch Dr Erie, PA 16505-2830 |
Paychex. | Betsy Carr. | 10/31/2017 | $ 1025.99 |
| Hayes, Elizabeth 33 Downer St Baldwinsville, NY 13027-2819 |
Paychex. | Betsy Carr. | 10/31/2017 | $ 1051.31 |
| Jackson, Laura 1177 Brittle Ridge Rd Warrenton, VA 20187-2434 |
Paychex. | Betsy Carr. | 10/31/2017 | $ 999.58 |
| Jennings, Olivia 1222 W CARY St Richmond, VA 23219 |
Paychex. | Paul Maxwell. | 10/31/2017 | $ 974.26 |
| Jennings, Olivia 1222 W CARY St Richmond, VA 23219 |
Reimbursement/Travel/Mileage | Betsy Carr | 10/31/2017 | $ 149.33 |
| Kapila, Rudra 1726 Westwind Way McLean, VA 22102-1606 |
Paychex. | Betsy Carr. | 10/31/2017 | $ 999.58 |
| Khandker, Suha 11102 Cavalier Ct Apt 2J Fairfax, VA 22030-4912 |
Paychex. | Betsy Carr. | 10/31/2017 | $ 946.71 |
| Landa, Jamie 220 Palafox Pl Pensacola, FL 32502-5817 |
Paychex. | Betsy Carr. | 10/31/2017 | $ 1022.66 |
| 496 Records | Page 22 of 50 << < 17 18 19 20 21 22 23 24 25 26 27 > >> | ||||
Report period: 10/01/2017 - 12/31/2017
