Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Hamilton, Carrie 2211 Brookwood Rd North Chesterfield, VA 23235-2901 |
Salary | Betsy Carr | 04/15/2019 | $ 1371.49 |
Hondl, Megan 102 N Thompson St Richmond, VA 23221-2720 |
Salary | Betsy Carr | 04/15/2019 | $ 1966.15 |
Kroger 1601 Willow Lawn Dr Ste 1 Richmond, VA 23230-3425 |
Supplies for training | Betsy Carr | 04/15/2019 | $ 61.18 |
Martin, Katherine 2119 Grove Ave Richmond, VA 23220-4535 |
Salary | Betsy Carr | 04/15/2019 | $ 1602.22 |
Nolan, Jamie 815 Perry St Apt 314 Richmond, VA 23224-2267 |
Salary | Betsy Carr | 04/15/2019 | $ 2167.81 |
Patterson, Kyle 5906 Westower Ct Richmond, VA 23225-5941 |
Salary | Betsy Carr | 04/15/2019 | $ 1838.79 |
Paychex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Payroll Taxes and Fees | Betsy Carr | 04/15/2019 | $ 6916.61 |
Paychex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Payroll Fees | Betsy Carr | 04/15/2019 | $ 53.74 |
Paychex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Payroll Fees | Betsy Carr | 04/15/2019 | $ 99.52 |
Paychex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Payroll Fees | Betsy Carr | 04/15/2019 | $ 35.00 |
249 Records | Page 5 of 25 << < 1 2 3 4 5 6 7 8 9 10 11 > >> |
Report period: 04/01/2019 - 06/30/2019