Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Silva, Nelisha 1835 7th St NW Apt 200 Washington, DC 20001-3107 |
Salary | Betsy Carr | 03/13/2025 | $ 2289.62 |
| Singh, Jasmine 4912 Valerie St Bellaire, TX 77401-5708 |
Salary | Betsy Carr | 03/13/2025 | $ 2480.02 |
| Villalobos, Kimberly 300 M St NE Washington, DC 20002-8071 |
Salary | Betsy Carr | 03/13/2025 | $ 2480.02 |
| Washington, William 278 Hamilton Ave Columbus, OH 43203-1529 |
Salary | Betsy Carr | 03/13/2025 | $ 2480.02 |
| Williams, Hannah 8 E 34th St Richmond, VA 23224-1812 |
Salary | Betsy Carr | 03/13/2025 | $ 2399.27 |
| Worth, John 11503 Raymond Ave Saint Louis, MO 63138-2422 |
Salary | Betsy Carr | 03/13/2025 | $ 2480.02 |
| From You Flowers 143 Mill Rock Rd E Old Saybrook, CT 06475-4217 |
Sympathy flowers | Betsy Carr | 03/14/2025 | $ 111.80 |
| Paychex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Paychex Fee | Betsy Carr | 03/14/2025 | $ 246.22 |
| Paychex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Paychex Fee | Betsy Carr | 03/14/2025 | $ 67.00 |
| Paychex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Workers Comp Premium | Betsy Carr | 03/14/2025 | $ 49.54 |
| 291 Records | Page 24 of 30 << < 19 20 21 22 23 24 25 26 27 28 29 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
