Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sarna, Kate 101 N 5th St Apt 913 Richmond, VA 23219-0012 |
Salary | Betsy Carr | 08/30/2021 | $ 1796.35 |
| Sullivan, William 101 N 5th St Apt 806 Richmond, VA 23219-0011 |
Salary | Betsy Carr | 08/30/2021 | $ 1586.78 |
| Torres, Camille 14701 River Walk Way Apt 480 Woodbridge, VA 22191-5987 |
Salary | Betsy Carr | 08/30/2021 | $ 2413.20 |
| Virginian Pilot 150 W Brambleton Ave Norfolk, VA 23510-2018 |
Subscription Fees | Betsy Carr | 08/30/2021 | $ 27.72 |
| Webb, Jasmine 1672 Chase Arbor Cmn Virginia Beach, VA 23462-7411 |
Salary | Betsy Carr | 08/30/2021 | $ 2415.43 |
| Wolsefer, Ashley 511 Four Mile Rd Apt 911 Alexandria, VA 22305-2024 |
Salary | Betsy Carr | 08/30/2021 | $ 2413.21 |
| Paychex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Payroll Fees | Betsy Carr | 08/31/2021 | $ 114.61 |
| Paychex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Payroll Taxes | Betsy Carr | 08/31/2021 | $ 35078.62 |
| Paychex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Payroll Fees | Betsy Carr | 09/01/2021 | $ 250.90 |
| Paychex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Payroll Fees | Betsy Carr | 09/01/2021 | $ 310.90 |
| 359 Records | Page 23 of 36 << < 18 19 20 21 22 23 24 25 26 27 28 > >> | ||||
Report period: 07/01/2021 - 09/30/2021
