Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Amalgamated Bank 275 7th Ave New York, NY 10001-6708 |
Bank Fees | Betsy Carr | 09/27/2021 | $ 141.75 |
Archer-Krauss, Simone 1168 Bridge St Manchester, NH 03104-5741 |
Salary | Betsy Carr | 09/27/2021 | $ 1584.55 |
Beer, Emily 3248 Brook Rd Apt 103 Richmond, VA 23227-4844 |
Salary | Betsy Carr | 09/27/2021 | $ 1995.53 |
Beer, Emily 3248 Brook Rd Apt 103 Richmond, VA 23227-4844 |
Reimbursement | Betsy Carr | 09/27/2021 | $ 267.87 |
Bonus, John 1028 S Walter Reed Dr Arlington, VA 22204-0815 |
Salary | Betsy Carr | 09/27/2021 | $ 1400.27 |
Bryant, Anthony 8076 Smart St Detroit, MI 48210-1818 |
Salary | Betsy Carr | 09/27/2021 | $ 1586.78 |
Buddiga, Gowri 11509 Autumnwood Way Glen Allen, VA 23059-2566 |
Salary | Betsy Carr | 09/27/2021 | $ 2415.43 |
Calderon, Matthew 101 N 5th St Apt 801 Richmond, VA 23219-0009 |
Salary | Betsy Carr | 09/27/2021 | $ 2415.42 |
Calhoun, Justin 3420 Toledo Ter Hyattsville, MD 20782-4106 |
Salary | Betsy Carr | 09/27/2021 | $ 1648.94 |
Chapman, Tristan 47587 Major Beckham Way Sterling, VA 20165-5151 |
Salary | Betsy Carr | 09/27/2021 | $ 1561.78 |
359 Records | Page 32 of 36 << < 26 27 28 29 30 31 32 33 34 35 36 > >> |
Report period: 07/01/2021 - 09/30/2021