Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anthem Blue Cross Blue Shield 3905 Carolina Ave Richmond, VA 23222-2204 |
Health Insurance | Betsy Carr | 03/11/2025 | $ 14232.42 |
| Adobe 345 Park Ave San Jose, CA 95110-2704 |
Subscription Fee | Betsy Carr | 03/13/2025 | $ 59.99 |
| Azeez, Jenna 33 Timberline Rd Budd Lake, NJ 07828-2928 |
Salary | Betsy Carr | 03/13/2025 | $ 2480.02 |
| Barloga, Jessica 2010 Flat Mountain Rd Highlands, NC 28741-8773 |
Salary | Betsy Carr | 03/13/2025 | $ 2480.02 |
| Beck, Dyvina 3250 Manor Glenn Ct Virginia Beach, VA 23453-3027 |
Salary | Betsy Carr | 03/13/2025 | $ 2480.02 |
| Chapman, Tristan 47587 Major Beckham Way Sterling, VA 20165-5151 |
Salary | Betsy Carr | 03/13/2025 | $ 2597.90 |
| Crutcher, Candice 9628 11Th Bay St Apt 3 Norfolk, VA 23518-1366 |
Salary | Betsy Carr | 03/13/2025 | $ 2480.01 |
| Dretzka, Jacob 1900 E Franklin St Apt 413 Richmond, VA 23223-6980 |
Salary | Betsy Carr | 03/13/2025 | $ 3128.24 |
| Dretzka, Jacob 1900 E Franklin St Apt 413 Richmond, VA 23223-6980 |
Mileage Reimbursement | Betsy Carr | 03/13/2025 | $ 147.70 |
| Dupree, Olivia 1345 S Capitol St SW Apt 220 Washington, DC 20003-3574 |
Salary | Betsy Carr | 03/13/2025 | $ 2480.02 |
| 291 Records | Page 22 of 30 << < 17 18 19 20 21 22 23 24 25 26 27 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
