Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Panera Bread 305 N 18th St Richmond, VA 23223 |
Meeting catering | Betsy Carr | 01/10/2024 | $ 604.25 |
| Blue, Robin 2611 Commonwealth Dr Charlottesville, VA 22901-1438 |
mileage reimbusement | Betsy Carr | 01/11/2024 | $ 67.60 |
| Dretzka, Jacob 1900 E Franklin St Apt 413 Richmond, VA 23223-6980 |
salary | Betsy Carr | 01/11/2024 | $ 2471.58 |
| Foster, Jenner 1209 Mactavish Ave Apt 608 Richmond, VA 23230-4750 |
Salary | Betsy Carr | 01/11/2024 | $ 3065.29 |
| Hopkins, Morgan 3350 Toledo Ter Apt 216 Hyattsville, MD 20782-1392 |
Salary | Betsy Carr | 01/11/2024 | $ 2811.50 |
| Hopkins, Morgan 3350 Toledo Ter Apt 216 Hyattsville, MD 20782-1392 |
mileage reimbusement | Betsy Carr | 01/11/2024 | $ 69.55 |
| Monaghan, Erin Kathleen 213 Huntley Ave Charlottesville, VA 22903-2989 |
Salary | Betsy Carr | 01/11/2024 | $ 2398.96 |
| Monaghan, Erin Kathleen 213 Huntley Ave Charlottesville, VA 22903-2989 |
Mileage reimbursement | Betsy Carr | 01/11/2024 | $ 183.30 |
| Paychex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
payroll taxes | Betsy Carr | 01/11/2024 | $ 4896.88 |
| Ravulapalli, Sanjana 2632 Sheringham Dr Herndon, VA 20171-2429 |
Mileage | Betsy Carr | 01/11/2024 | $ 1434.55 |
| 153 Records | Page 2 of 16 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2024 - 03/31/2024
