Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ham, Kiana 106 Militia Ct Yorktown, VA 23693-4633 |
Lodging Expenses | Betsy Carr | 06/30/2019 | $ 200.00 |
| Hamilton, Carrie 2211 Brookwood Rd North Chesterfield, VA 23235-2901 |
Lodging Expenses | Betsy Carr | 06/30/2019 | $ 200.00 |
| Martin, Katherine 2119 Grove Ave Richmond, VA 23220-4535 |
Lodging Expenses | Betsy Carr | 06/30/2019 | $ 200.00 |
| Paychex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Payroll Taxes and Fees | Betsy Carr | 06/30/2019 | $ 9635.57 |
| Paychex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Payroll Taxes | Betsy Carr | 06/30/2019 | $ 126.11 |
| Paychex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Payroll Fees | Betsy Carr | 06/30/2019 | $ 66.52 |
| Paychex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Payroll Fees | Betsy Carr | 06/30/2019 | $ 66.52 |
| Rahman, Thia'a 6518 Harvey Ct Norfolk, VA 23513-1916 |
Lodging Expenses | Betsy Carr | 06/30/2019 | $ 200.00 |
| Southerland, Trevor 6171 Retreat Hill Ln Mechanicsville, VA 23111-4582 |
Lodging Expenses | Betsy Carr | 06/30/2019 | $ 200.00 |
| 249 Records | Page 25 of 25 << < 15 16 17 18 19 20 21 22 23 24 25 | ||||
Report period: 04/01/2019 - 06/30/2019
