Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Harris, Kaila 2601 16th St NW Washington, DC 20009-4528 |
Salary | Betsy Carr | 02/28/2023 | $ 2236.54 |
| Heyward, Christopher D 6032 Shelton St Sebring, FL 33876-5904 |
Salary | Betsy Carr | 02/28/2023 | $ 2238.77 |
| Kaufman, Jenna 2798 Mansway Dr Herndon, VA 20171-2670 |
Salary | Betsy Carr | 02/28/2023 | $ 2238.77 |
| Kenitzer, Rebekah L 6521 S Walden Way Aurora, CO 80016-1129 |
Salary | Betsy Carr | 02/28/2023 | $ 2238.77 |
| Leventhal, Asa 1100 Grinnell Dr Yellow Springs, OH 45387-9723 |
Salary | Betsy Carr | 02/28/2023 | $ 2238.77 |
| Modjarrad, Alessia A 9121 Huntmaster Rd Gaithersburg, MD 20882-1325 |
Salary | Betsy Carr | 02/28/2023 | $ 2238.77 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software Fees | Betsy Carr | 02/28/2023 | $ 600.00 |
| Osoba, Fareed 11536 Manorstone Ln Columbia, MD 21044-5413 |
Salary | Betsy Carr | 02/28/2023 | $ 2236.54 |
| Paychex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Payroll Fees | Betsy Carr | 02/28/2023 | $ 75.41 |
| Paychex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Payroll Fees | Betsy Carr | 02/28/2023 | $ 215.30 |
| 252 Records | Page 16 of 26 << < 11 12 13 14 15 16 17 18 19 20 21 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
