Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rao Ruiz, Rafiq 106 N Alderwood St Winter Springs, FL 32708-2977 |
Salary | Betsy Carr | 07/13/2023 | $ 2236.54 |
| Ravulapalli, Sanjana 2632 Sheringham Dr Herndon, VA 20171-2429 |
Salary | Betsy Carr | 07/13/2023 | $ 1600.32 |
| Sankey, Shannon 228 10th St NE Apt 15 Washington, DC 20002-6200 |
Salary | Betsy Carr | 07/13/2023 | $ 2236.55 |
| Schenkman, Zachary 680 N Lake Shore Dr Ste 2500 Chicago, IL 60611-3489 |
Salary | Betsy Carr | 07/13/2023 | $ 2238.78 |
| SKDKnickerbocker LLC 1 World Trade Center 285 Fulton St Fl 69 New York, NY 10007 |
Communications consulting | Betsy Carr | 07/13/2023 | $ 22191.60 |
| Voltaire, Steve 8287 NE Miami Ct Apt 103 Miami, FL 33138-3725 |
Salary | Betsy Carr | 07/13/2023 | $ 2236.55 |
| Adobe Systems Incorporated 345 Park Ave San Jose, CA 95110-2704 |
Subscription | Betsy Carr | 07/14/2023 | $ 39.99 |
| Paychex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Paychex Fee | Betsy Carr | 07/14/2023 | $ 259.05 |
| Paychex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Workers Comp Premium | Betsy Carr | 07/14/2023 | $ 91.33 |
| Paychex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Paychex Fee | Betsy Carr | 07/14/2023 | $ 25.00 |
| 464 Records | Page 5 of 47 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2023 - 09/30/2023
