Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Stofsky, Margaret 2534 Manzanita Ave Eureka, CA 95503-5699 |
Refunded Contribution via ActBlue | Betsy Carr | 11/15/2017 | $ 2.50 |
Surrey, Winston 54 Irving St Apt B Boston, MA 02114-3953 |
Paychex. | Betsy Carr. | 11/15/2017 | $ 1051.30 |
Thornton, Sara 2902 Monument Ave Apt 11 Richmond, VA 23221-1458 |
Paychex. | Betsy Carr. | 11/15/2017 | $ 999.57 |
Tovar, Cassandra 17 Horton St Apt 4 Lewiston, ME 04240-6831 |
Paychex. | Betsy Carr. | 11/15/2017 | $ 974.26 |
Vock, Brittany 6027 California St San Francisco, CA 94121-2107 |
Paychex. | Betsy Carr. | 11/15/2017 | $ 997.34 |
Walsh, Bryan 146 The Maine Williamsburg, VA 23185-1423 |
Paychex. | Betsy Carr. | 11/15/2017 | $ 999.57 |
Whitted, Cierra 74 Michaels Woods Dr Hampton, VA 23666-5600 |
Paychex. | Betsy Carr. | 11/15/2017 | $ 554.10 |
Wilker, Donna 8624 W Crystal St Crystal River, FL 34428-4469 |
Refunded Contribution via ActBlue | Betsy Carr | 11/15/2017 | $ 10.00 |
Wolf, Dale 3810 Seminary Ave Richmond, VA 23227-4112 |
Paychex. | Betsy Carr. | 11/15/2017 | $ 1001.81 |
Yohai, Aaron 4292 Gifford Pinchot Dr Annandale, VA 22003-3867 |
Paychex. | Betsy Carr. | 11/15/2017 | $ 972.02 |
496 Records | Page 39 of 50 << < 34 35 36 37 38 39 40 41 42 43 44 > >> |
Report period: 10/01/2017 - 12/31/2017