Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Paychex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Payroll Taxes | Betsy Carr | 10/13/2017 | $ 22248.04 |
Paychex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Payroll Fees | Betsy Carr | 10/13/2017 | $ 25.00 |
Paychex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Payroll Fees | Betsy Carr | 10/13/2017 | $ 35.00 |
Paychex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Payroll Fees | Betsy Carr | 10/13/2017 | $ 176.85 |
Paychex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Payroll Taxes | Betsy Carr | 10/13/2017 | $ 4382.52 |
Pemberton, Konner 113 E 12th St Fremont, NE 68025-4121 |
Paychex. | Betsy Carr. | 10/13/2017 | $ 999.57 |
Perez, Luis Joy HC 1 Box 3134 Corozal, PR 00783 |
Paychex. | Betsy Carr. | 10/13/2017 | $ 1051.30 |
Radhakrishanan, Aditya P. 1132 N Randolph St Arlington, VA 22201-4626 |
Paychex. | 'Betsy Carr. | 10/13/2017 | $ 974.25 |
Salgado, Evelyn 1191 AQUARIUS Dr Mechanicsville, VA 23111 |
Paychex. | Betsy Carr. | 10/13/2017 | $ 974.25 |
Scanlon, Anna 1511 44th St NW Washington, DC 20007-2004 |
Paychex. | Betsy Carr. | 10/13/2017 | $ 1548.51 |
496 Records | Page 9 of 50 << < 4 5 6 7 8 9 10 11 12 13 14 > >> |
Report period: 10/01/2017 - 12/31/2017