Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Nolan, Jamie 815 Perry St Apt 314 Richmond, VA 23224-2267 |
Salary | Betsy Carr | 12/31/2019 | $ 2171.41 |
| Patterson, Kyle 5906 Westower Ct Richmond, VA 23225-5941 |
Salary | Betsy Carr | 12/31/2019 | $ 1842.40 |
| Paychex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Payroll Taxes and Fees | Betsy Carr | 12/31/2019 | $ 26.42 |
| Paychex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Payroll Taxes and Fees | Betsy Carr | 12/31/2019 | $ 121.71 |
| Paychex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Payroll Taxes and Fees | Betsy Carr | 12/31/2019 | $ 5525.64 |
| Southerland, Trevor 6171 Retreat Hill Ln Mechanicsville, VA 23111-4582 |
Salary | Betsy Carr | 12/31/2019 | $ 3332.72 |
| Southerland, Trevor 6171 Retreat Hill Ln Mechanicsville, VA 23111-4582 |
Travel Reimbursement | Betsy Carr | 12/31/2019 | $ 1349.22 |
| 337 Records | Page 34 of 34 << < 24 25 26 27 28 29 30 31 32 33 34 | ||||
Report period: 10/01/2019 - 12/31/2019
