Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sullivan, William 101 N 5th St Apt 806 Richmond, VA 23219-0011 |
Salary | Betsy Carr | 06/29/2021 | $ 2210.85 |
| Torres, Camille 14701 River Walk Way Apt 480 Woodbridge, VA 22191-5987 |
Salary | Betsy Carr | 06/29/2021 | $ 2413.20 |
| Webb, Jasmine 1672 Chase Arbor Cmn Virginia Beach, VA 23462-7411 |
Salary | Betsy Carr | 06/29/2021 | $ 2415.43 |
| Wolsefer, Ashley 511 Four Mile Rd Apt 911 Alexandria, VA 22305-2024 |
Salary | Betsy Carr | 06/29/2021 | $ 2413.21 |
| Paychex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Payroll Taxes | Betsy Carr | 06/30/2021 | $ 36546.84 |
| Paychex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Payroll Fees | Betsy Carr | 06/30/2021 | $ 214.76 |
| Paychex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Payroll Fees | Betsy Carr | 06/30/2021 | $ 113.59 |
| 317 Records | Page 32 of 32 << < 22 23 24 25 26 27 28 29 30 31 32 | ||||
Report period: 04/01/2021 - 06/30/2021
