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. | 12/29/2017 | $ 2188.84 |
| Baker, Katharine 303 N Division St Mount Vernon, OH 43050-2547 |
Paychex. | Betsy Carr. | 12/29/2017 | $ 2154.03 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Ads. | Betsy Carr. | 12/29/2017 | $ 500.00 |
| Gimble, Anne 677 Hogan Dr Apt 1505 Newport News, VA 23606-1556 |
Paychex. | Betsy Carr. | 12/29/2017 | $ 1692.04 |
| Ham, Kiana 106 Militia Ct Yorktown, VA 23693-4633 |
Paychex. | Betsy Carr. | 12/29/2017 | $ 1125.72 |
| Jennings, Olivia 1222 W CARY St Richmond, VA 23219 |
Paychex. | Betsy Carr. | 12/29/2017 | $ 974.26 |
| Paychex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Payroll Fees | Betsy Carr | 12/29/2017 | $ 35.45 |
| Paychex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Payroll Fees | Betsy Carr | 12/29/2017 | $ 80.64 |
| Paychex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Payroll Taxes | Betsy Carr | 12/29/2017 | $ 5468.80 |
| Southerland, Trevor 6171 Retreat Hill Ln Mechanicsville, VA 23111-4582 |
Paychex. | Betsy Carr. | 12/29/2017 | $ 2417.39 |
| 496 Records | Page 49 of 50 << < 40 41 42 43 44 45 46 47 48 49 50 > >> | ||||
Report period: 10/01/2017 - 12/31/2017
