Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Griffiths, Heather 1231 Wayne St Sandusky, OH 44870-3530 |
Paychex. | Betsy Carr. | 11/15/2017 | $ 1025.98 |
Ham, Kiana 106 Militia Ct Yorktown, VA 23693-4633 |
Paychex. | Betsy Carr. | 11/15/2017 | $ 1125.72 |
Hatfield, Matthew P 1732 Garloch Dr Erie, PA 16505-2830 |
Paychex. | Betsy Carr. | 11/15/2017 | $ 1025.98 |
Hayes, Elizabeth 33 Downer St Baldwinsville, NY 13027-2819 |
Paychex. | Betsy Carr. | 11/15/2017 | $ 1051.30 |
Jackson, Laura 1177 Brittle Ridge Rd Warrenton, VA 20187-2434 |
Paychex. | Betsy Carr. | 11/15/2017 | $ 999.57 |
Jennings, Olivia 1222 W CARY St Richmond, VA 23219 |
Paychex. | Besty Carr. | 11/15/2017 | $ 974.25 |
Kapila, Rudra 1726 Westwind Way McLean, VA 22102-1606 |
Paychex. | Betsy Carr. | 11/15/2017 | $ 999.57 |
Khandker, Suha 11102 Cavalier Ct Apt 2J Fairfax, VA 22030-4912 |
Paychex. | Betsy Carr. | 11/15/2017 | $ 946.72 |
Landa, Jamie 220 Palafox Pl Pensacola, FL 32502-5817 |
Paychex. | Betsy Carr. | 11/15/2017 | $ 1022.65 |
Lewis, Megan L 1635 Wheatgrass Dr Reno, NV 89509-6908 |
Paychex. | Betsy Carr. | 11/15/2017 | $ 1194.05 |
496 Records | Page 36 of 50 << < 31 32 33 34 35 36 37 38 39 40 41 > >> |
Report period: 10/01/2017 - 12/31/2017