Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ravulapalli, Sanjana 2632 Sheringham Dr Herndon, VA 20171-2429 |
Salary | Betsy Carr | 11/29/2023 | $ 4199.40 |
| Rose, June 80 11th St Providence, RI 02906-2912 |
Salary | Betsy Carr | 11/29/2023 | $ 2451.87 |
| Rose, June 80 11th St Providence, RI 02906-2912 |
mileage reimbursement | Betsy Carr | 11/29/2023 | $ 100.75 |
| Schenkman, Zachary 680 N Lake Shore Dr Ste 2500 Chicago, IL 60611-3489 |
Salary | Betsy Carr | 11/29/2023 | $ 2238.77 |
| Voltaire, Steve 8287 NE Miami Ct Apt 103 Miami, FL 33138-3725 |
Salary | Betsy Carr | 11/29/2023 | $ 2236.54 |
| Voltaire, Steve 8287 NE Miami Ct Apt 103 Miami, FL 33138-3725 |
Mileage Reimbursement | betsy carr | 11/29/2023 | $ 366.60 |
| Paychex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Paychex Fee | Betsy Carr | 11/30/2023 | $ 116.43 |
| Paychex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Paychex Fee | Betsy Carr | 11/30/2023 | $ 239.55 |
| Aikens, Jr., Frank 2101 Westover Ave Petersburg, VA 23805-2800 |
Photography services | Betsy Carr | 12/01/2023 | $ 120.00 |
| Bill.com 6220 America Center Dr Ste 100 San Jose, CA 95002-2563 |
Subscription | Betsy Carr | 12/01/2023 | $ 112.78 |
| 464 Records | Page 38 of 47 << < 33 34 35 36 37 38 39 40 41 42 43 > >> | ||||
Report period: 10/01/2023 - 12/31/2023
