Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gomez Zapata, Alejandra 107 Hayfield Rd East Stroudsburg, PA 18301-8630 |
Salary | Betsy Carr | 08/30/2021 | $ 2413.21 |
| Gonzales, Kenneth 1320 13th St NW Apt 44 Washington, DC 20005-4485 |
Salary | Betsy Carr | 08/30/2021 | $ 2415.43 |
| Gregory, Brian 3251 Prices Fork Blvd Apt 308 Suffolk, VA 23435-3690 |
Salary | Betsy Carr | 08/30/2021 | $ 2415.43 |
| Hall, Ivana 411 Bainbridge St # C11 Richmond, VA 23224-2383 |
Salary | Betsy Carr | 08/30/2021 | $ 2736.20 |
| Hatton, Mark 4100 Top Seed Dr Apt 102 Virginia Beach, VA 23462-4816 |
Salary | Betsy Carr | 08/30/2021 | $ 2415.43 |
| Hills, Amanda 2323 Sherman Ave NW Apt 337 Washington, DC 20001-5457 |
Salary | Betsy Carr | 08/30/2021 | $ 1930.93 |
| Hinojosa, Cynthia 2209 E 19th St Mission, TX 78572-3248 |
Salary | Betsy Carr | 08/30/2021 | $ 1586.78 |
| James River Bus Lines 915 N Allen Ave Richmond, VA 23220-2100 |
Staff Transportation | Betsy Carr | 08/30/2021 | $ 870.00 |
| Johnson, Aron 1202 Progress St NW Apt I Blacksburg, VA 24060-7825 |
Salary | Betsy Carr | 08/30/2021 | $ 2415.43 |
| Kleinfeld, Zoe 6190 Inspiration Way La Jolla, CA 92037-6814 |
Salary | Betsy Carr | 08/30/2021 | $ 2415.43 |
| 359 Records | Page 21 of 36 << < 16 17 18 19 20 21 22 23 24 25 26 > >> | ||||
Report period: 07/01/2021 - 09/30/2021
