Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Armitage, Trent T. 402 N 18th St Richmond, VA 23223-6365 |
Paychex. | Betsy Carr. | 11/15/2017 | $ 2188.85 |
Arrighi, Hannah 32 Grosvenor Rd Waltham, MA 02453-6821 |
Paychex. | Betsy Carr. | 11/15/2017 | $ 1025.98 |
Baumel, David M 49 Fairview Ave Woodcliff Lake, NJ 07677-7934 |
Paychex. | Betsy Carr. | 11/15/2017 | $ 1000.67 |
Bender, Brittany 435 Big Sky Trl Blacksburg, VA 24060-8809 |
Paychex. | Betsy Carr. | 11/15/2017 | $ 946.71 |
Blue, Act 366 Summer St Somerville, MA 02144-3132 |
ActBlue Fees | Betsy Carr | 11/15/2017 | $ 258.86 |
Bossin, Stephen H 26300 Village Ln Apt 409 Beachwood, OH 44122-7545 |
Paychex. | Betsy Carr. | 11/15/2017 | $ 1049.67 |
Boyer, Allison 1201 Scott Ave Apt 168 Clovis, CA 93612-2910 |
Paychex. | Betsy Carr. | 11/15/2017 | $ 1000.67 |
Buck, Elle 401 W Grace St Apt 314 Richmond, VA 23220-4983 |
Paychex. | Betsy Carr. | 11/15/2017 | $ 946.71 |
Bunnell, Philip 6237 30th St NW Washington, DC 20015-1513 |
Paychex. | Betsy Carr. | 11/15/2017 | $ 997.34 |
Bunting, Steven 952 Nugent Dr Chesapeake, VA 23322-3741 |
Paychex. | Betsy Carr. | 11/15/2017 | $ 964.27 |
496 Records | Page 33 of 50 << < 28 29 30 31 32 33 34 35 36 37 38 > >> |
Report period: 10/01/2017 - 12/31/2017