Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Buck, Elle 401 W Grace St Apt 314 Richmond, VA 23220-4983 |
Paychex. | Betsy Carr. | 10/13/2017 | $ 946.71 |
| Bunnell, Philip 6237 30th St NW Washington, DC 20015-1513 |
Paychex. | Betsy Carr. | 10/13/2017 | $ 997.34 |
| Bunting, Steven 952 Nugent Dr Chesapeake, VA 23322-3741 |
Paychex. | Betsy Carr. | 10/13/2017 | $ 964.27 |
| Burke, Bailey 24212 N 27th Pl Phoenix, AZ 85024-6225 |
Paychex. | Betsy Carr. | 10/13/2017 | $ 974.26 |
| Butler, Matthew 5669 Vantage Point Rd Columbia, MD 21044-2619 |
Paychex. | Betsy Carr. | 10/13/2017 | $ 1051.30 |
| Cato, Wayne 23 Pin Oak Rd Newport News, VA 23601-3634 |
Paychex. | Betsy Carr. | 10/13/2017 | $ 776.36 |
| Centeno, Alex 60 Pine St Princeton, NJ 08542-3810 |
Paychex. | Betsy Carr. | 10/13/2017 | $ 1025.98 |
| Chester, Bradley 8190 Mistletoe Ln Lorton, VA 22079-5619 |
Paychex. | Betsy Carr. | 10/13/2017 | $ 974.25 |
| Cooper, Drew 570 Juniper Ave Kellogg, IA 50135-8682 |
Paychex. | Betsy Carr. | 10/13/2017 | $ 1194.05 |
| Costa, Christopher 3334 Pea Ridge Rd Scottsville, KY 42164-7704 |
Paychex. | Betsy Carr. | 10/13/2017 | $ 1116.04 |
| 496 Records | Page 5 of 50 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/01/2017 - 12/31/2017
