Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Southerland, Trevor 6171 Retreat Hill Ln Mechanicsville, VA 23111-4582 |
Reimbursement/Travel/Mileage | Betsy Carr | 12/14/2017 | $ 389.68 |
| Superior Document Services 707 E Main St Richmond, VA 23219-2814 |
Event Signature | Betsy Carr. | 12/14/2017 | $ 72.97 |
| Baker, Katharine 303 N Division St Mount Vernon, OH 43050-2547 |
Paychex. | Betsy Carr. | 12/15/2017 | $ 718.18 |
| David, Jessica 265 Elena St Cranston, RI 02920-4348 |
Paychex. | Betsy Carr. | 12/15/2017 | $ 1969.64 |
| Gimble, Anne 677 Hogan Dr Apt 1505 Newport News, VA 23606-1556 |
Paychex. | Betsy Carr. | 12/15/2017 | $ 1692.03 |
| Ham, Kiana 106 Militia Ct Yorktown, VA 23693-4633 |
Paychex. | Betsy Carr. | 12/15/2017 | $ 1125.72 |
| Jennings, Olivia 1222 W CARY St Richmond, VA 23219 |
Paychex. | Betsy Carr. | 12/15/2017 | $ 974.25 |
| Paychex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Benefits. | Betsy Carr. | 12/15/2017 | $ 25.00 |
| Paychex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Benefits | Betsy Carr | 12/15/2017 | $ 37.55 |
| Paychex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Benefits | Betsy Carr | 12/15/2017 | $ 70.14 |
| 496 Records | Page 47 of 50 << < 40 41 42 43 44 45 46 47 48 49 50 > >> | ||||
Report period: 10/01/2017 - 12/31/2017
