Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Beamon, Ray 133 Soulshine Ct Asheville, NC 28806-0033 |
Salary | Betsy Carr | 11/29/2023 | $ 2238.77 |
| Berry, Allison 1111 Belle Pre Way Apt 432 Alexandria, VA 22314-6419 |
Salary | Betsy Carr | 11/29/2023 | $ 2238.77 |
| Blakely, Matthew 1412 Mill Arbor Trce Apt 1 Lawrenceville, GA 30044-6084 |
Salary | Betsy Carr | 11/29/2023 | $ 2451.87 |
| Blue, Robin 2611 Commonwealth Dr Charlottesville, VA 22901-1438 |
salary | Betsy Carr | 11/29/2023 | $ 6010.57 |
| Blue, Robin 2611 Commonwealth Dr Charlottesville, VA 22901-1438 |
mileage reimbusement | Betsy Carr | 11/29/2023 | $ 1351.35 |
| Brandon, Olivia 2480 16th St NW Washington, DC 20009-6753 |
salary | Betsy Carr | 11/29/2023 | $ 2238.77 |
| Carter, Josephine 325 Pleasant St Concord, NH 03301-2552 |
salary | Betsy Carr | 11/29/2023 | $ 2236.55 |
| Dretzka, Jacob 1900 E Franklin St Apt 413 Richmond, VA 23223-6980 |
Mileage Reimbursement | Betsy Carr | 11/29/2023 | $ 796.90 |
| Dretzka, Jacob 1900 E Franklin St Apt 413 Richmond, VA 23223-6980 |
salary | Betsy Carr | 11/29/2023 | $ 6422.29 |
| Drew, Damon 2047 Greenwood Ave Toledo, OH 43605-2513 |
Salary | Betsy Carr | 11/29/2023 | $ 2238.77 |
| 464 Records | Page 35 of 47 << < 30 31 32 33 34 35 36 37 38 39 40 > >> | ||||
Report period: 10/01/2023 - 12/31/2023
