Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kolbe, Michael 1110 Oakwood Ave Richmond, VA 23223-7746 |
Refunded Contribution via ActBlue | Betsy Carr | 11/13/2017 | $ 17.00 |
| Powell, Deanna 31 Wesley Rd Brewster, NY 10509-5826 |
Refunded Contribution via ActBlue | Betsy Carr | 11/13/2017 | $ 2.50 |
| Blue, Act 366 Summer St Somerville, MA 02144-3132 |
ActBlue Fees | Betsy Carr | 11/14/2017 | $ 257.42 |
| Office Max 6600 N Military Trl Boca Raton, FL 33496-2434 |
Supplies. | Betsy Carr. | 11/14/2017 | $ 483.18 |
| Parker, Barbara 190 Polk St Twin Falls, ID 83301-5103 |
Refunded Contribution via ActBlue | Betsy Carr | 11/14/2017 | $ 2.50 |
| Paychex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Payroll Taxes. | Betsy Carr. | 11/14/2017 | $ 10367.88 |
| Aguilar, Cesar 4622 E Wilshire Dr Phoenix, AZ 85008-2422 |
Paychex. | Betsy Carr. | 11/15/2017 | $ 1025.98 |
| Allen, Daniel 8517 Oak Chase Cir Fairfax Station, VA 22039-3327 |
Paychex. | Betsy Carr. | 11/15/2017 | $ 999.57 |
| Amoroso, Gina 5148 Whitehall Dr Clifton Heights, PA 19018-1219 |
Paychex. | Betsy Carr. | 11/15/2017 | $ 972.02 |
| Arensman, Erica 1019 Riverview Dr Glenwood Springs, CO 81601-3244 |
Paychex. | Betsy Carr. | 11/15/2017 | $ 974.25 |
| 496 Records | Page 32 of 50 << < 27 28 29 30 31 32 33 34 35 36 37 > >> | ||||
Report period: 10/01/2017 - 12/31/2017
