Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Morris, Savannah 1627 Foster Rd Richmond, VA 23226-3811 |
Mileage Reimbursement | Betsy Carr | 02/27/2025 | $ 50.75 |
| Paychex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Payroll Taxes & Fees | Betsy Carr | 02/27/2025 | $ 25233.35 |
| Phillips, Tyler 215 E Cevallos Apt 243 San Antonio, TX 78204-1983 |
Salary | Betsy Carr | 02/27/2025 | $ 2738.41 |
| Rodriguez, Steven 219 S East Ave Baltimore, MD 21224-2206 |
Salary | Betsy Carr | 02/27/2025 | $ 2738.41 |
| Silva, Nelisha 1835 7th St NW Apt 200 Washington, DC 20001-3107 |
Salary | Betsy Carr | 02/27/2025 | $ 2540.01 |
| Singh, Jasmine 4912 Valerie St Bellaire, TX 77401-5708 |
Salary | Betsy Carr | 02/27/2025 | $ 2738.41 |
| Villalobos, Kimberly 300 M St NE Washington, DC 20002-8071 |
Salary | Betsy Carr | 02/27/2025 | $ 2738.41 |
| Washington, William 278 Hamilton Ave Columbus, OH 43203-1529 |
Salary | Betsy Carr | 02/27/2025 | $ 2738.41 |
| Williams, Hannah 8 E 34th St Richmond, VA 23224-1812 |
Salary | Betsy Carr | 02/27/2025 | $ 2399.27 |
| Worth, John 11503 Raymond Ave Saint Louis, MO 63138-2422 |
Salary | Betsy Carr | 02/27/2025 | $ 2738.41 |
| 291 Records | Page 19 of 30 << < 14 15 16 17 18 19 20 21 22 23 24 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
