Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dretzka, Jacob 1900 E Franklin St Apt 413 Richmond, VA 23223-6980 |
salary | Betsy Carr | 06/13/2024 | $ 2472.78 |
| Dretzka, Jacob 1900 E Franklin St Apt 413 Richmond, VA 23223-6980 |
Mileage Reimbursement | Betsy Carr | 06/13/2024 | $ 222.44 |
| Foster, Jenner 1209 Mactavish Ave Apt 608 Richmond, VA 23230-4750 |
Salary | Betsy Carr | 06/13/2024 | $ 3066.49 |
| Foster, Jenner 1209 Mactavish Ave Apt 608 Richmond, VA 23230-4750 |
Mileage reimbursement | Betsy Carr | 06/13/2024 | $ 258.62 |
| Paychex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
payroll taxes | Betsy Carr | 06/13/2024 | $ 3347.31 |
| Ruth's Roses 848 N Rainbow Blvd Pmb 72 Las Vegas, NV 89107-1103 |
Condolence flowers | Betsy Carr | 06/13/2024 | $ 104.59 |
| Ruth's Roses 848 N Rainbow Blvd Pmb 72 Las Vegas, NV 89107-1103 |
Condolence flowers | Betsy Carr | 06/13/2024 | $ 109.94 |
| Williams, Hannah 8 E 34th St Richmond, VA 23224-1812 |
Salary | Betsy Carr | 06/13/2024 | $ 2147.56 |
| Paychex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Workers Comp Premium | Betsy Carr | 06/14/2024 | $ 13.45 |
| Paychex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Paychex Fee | Betsy Carr | 06/14/2024 | $ 67.00 |
| 125 Records | Page 10 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 04/01/2024 - 06/30/2024
