Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lewis, Megan L 1635 Wheatgrass Dr Reno, NV 89509-6908 |
Paychex. | Betsy Carr. | 10/31/2017 | $ 1194.05 |
| Lorah, Joshua 34 School Ln Stevens, PA 17578-9404 |
Paychex. | Betsy Carr. | 10/31/2017 | $ 997.35 |
| Meyer, Jamie 10053 Oakley Ct Vienna, VA 22181-5354 |
Paychex. | Betsy Carr. | 10/31/2017 | $ 972.03 |
| Miller, MacKenzie H 719 Pepper Ave Richmond, VA 23226-2704 |
Paychex. | Betsy Carr. | 10/31/2017 | $ 1028.34 |
| Mortensen, Graham 5021 Seminary Rd Alexandria, VA 22311-1945 |
Paychex. | Betsy Carr. | 10/31/2017 | $ 1024.89 |
| Osborne, William 1501 Springfield Dr Lexington, KY 40515-5884 |
Paychex. | Betsy Carr. | 10/31/2017 | $ 1051.31 |
| Paradee, Marlene 1224 N Meade St Apt 24 Arlington, VA 22209-3712 |
Paychex. | Betsy Carr. | 10/31/2017 | $ 999.58 |
| Paychex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Payroll Taxes | Betsy Carr | 10/31/2017 | $ 4348.21 |
| Paychex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Payroll Taxes | Betsy Carr | 10/31/2017 | $ 22131.20 |
| Perez, Luis Joy HC 1 Box 3134 Corozal, PR 00783 |
Paychex. | Betsy Carr. | 10/31/2017 | $ 1051.31 |
| 496 Records | Page 23 of 50 << < 18 19 20 21 22 23 24 25 26 27 28 > >> | ||||
Report period: 10/01/2017 - 12/31/2017
