Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Brandon, Olivia 2480 16th St NW Washington, DC 20009-6753 |
Salary | Betsy Carr | 02/15/2023 | $ 2238.77 |
Drew, Damon 2047 Greenwood Ave Toledo, OH 43605-2513 |
Salary | Betsy Carr | 02/15/2023 | $ 2238.77 |
Esquivel, Marlene 1174 N Curson Ave Apt 8 West Hollywood, CA 90046-5435 |
Salary | Betsy Carr | 02/15/2023 | $ 2238.77 |
Harris, Kaila 2601 16th St NW Washington, DC 20009-4528 |
Salary | Betsy Carr | 02/15/2023 | $ 2236.54 |
Heyward, Christopher D 6032 Shelton St Sebring, FL 33876-5904 |
Salary | Betsy Carr | 02/15/2023 | $ 2238.77 |
Kaufman, Jenna 2798 Mansway Dr Herndon, VA 20171-2670 |
Salary | Betsy Carr | 02/15/2023 | $ 2238.77 |
Kenitzer, Rebekah L 6521 S Walden Way Aurora, CO 80016-1129 |
Salary | Betsy Carr | 02/15/2023 | $ 2238.77 |
Leventhal, Asa 1100 Grinnell Dr Yellow Springs, OH 45387-9723 |
Salary | Betsy Carr | 02/15/2023 | $ 2238.77 |
Modjarrad, Alessia A 9121 Huntmaster Rd Gaithersburg, MD 20882-1325 |
Salary | Betsy Carr | 02/15/2023 | $ 2238.77 |
NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software Fees | Betsy Carr | 02/15/2023 | $ 2475.00 |
252 Records | Page 11 of 26 << < 6 7 8 9 10 11 12 13 14 15 16 > >> |
Report period: 01/01/2023 - 03/31/2023