Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Landa, Jamie 220 Palafox Pl Pensacola, FL 32502-5817 |
Paychex. | Betsy Carr. | 10/13/2017 | $ 1022.65 |
| Lewis, Megan L 1635 Wheatgrass Dr Reno, NV 89509-6908 |
Paychex. | Betsy Carr. | 10/13/2017 | $ 1194.05 |
| Linehan, Sean C 2906 N Altadena Ave Royal Oak, MI 48073-3515 |
Paychex. | Betsy Carr. | 10/13/2017 | $ 1025.99 |
| Lorah, Joshua 34 School Ln Stevens, PA 17578-9404 |
Paychex. | Betsy Carr. | 10/13/2017 | $ 997.34 |
| McCall, Cameron 301 G St SW Apt 515 Washington, DC 20024-3126 |
Paychex. | Betsy Carr. | 10/13/2017 | $ 497.66 |
| Meyer, Jamie 10053 Oakley Ct Vienna, VA 22181-5354 |
Paychex. | Betsy Carr. | 10/13/2017 | $ 972.02 |
| Miller, MacKenzie H 719 Pepper Ave Richmond, VA 23226-2704 |
Paychex. | Betsy Carr. | 10/13/2017 | $ 1028.33 |
| Mortensen, Graham 5021 Seminary Rd Alexandria, VA 22311-1945 |
Paychex. | Betsy Carr. | 10/13/2017 | $ 1024.88 |
| Osborne, William 1501 Springfield Dr Lexington, KY 40515-5884 |
Paychex. | Betsy Carr. | 10/13/2017 | $ 1051.30 |
| Paradee, Marlene 1224 N Meade St Apt 24 Arlington, VA 22209-3712 |
Paychex. | Betsy Carr. | 10/13/2017 | $ 999.57 |
| 496 Records | Page 8 of 50 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 10/01/2017 - 12/31/2017
