Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rodriguez, Steven 219 S East Ave Baltimore, MD 21224-2206 |
Salary | Betsy Carr | 04/29/2025 | $ 2498.05 |
| Silva, Nelisha 1835 7th St NW Apt 200 Washington, DC 20001-3107 |
Salary | Betsy Carr | 04/29/2025 | $ 2328.28 |
| Singh, Jasmine 4912 Valerie St Bellaire, TX 77401-5708 |
Salary | Betsy Carr | 04/29/2025 | $ 2507.06 |
| Villalobos, Kimberly 300 M St NE Washington, DC 20002-8071 |
Salary | Betsy Carr | 04/29/2025 | $ 2480.01 |
| Washington, William 278 Hamilton Ave Columbus, OH 43203-1529 |
Salary | Betsy Carr | 04/29/2025 | $ 2543.14 |
| Williams, Hannah 8 E 34th St Richmond, VA 23224-1812 |
Salary | Betsy Carr | 04/29/2025 | $ 2399.27 |
| Williams, Hannah 8 E 34th St Richmond, VA 23224-1812 |
Mileage Reimbursement | Betsy Carr | 04/29/2025 | $ 151.20 |
| Worth, John 7812 Yorktown Dr Alexandria, VA 22308-1165 |
Salary | Betsy Carr | 04/29/2025 | $ 2480.01 |
| Gannett Media Co 13095 Publishers Dr Fishers, IN 46038-8826 |
Subscirption Fee | Betsy Carr | 04/30/2025 | $ 78.00 |
| Paychex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Payroll Fee | Betsy Carr | 04/30/2025 | $ 226.85 |
| 336 Records | Page 10 of 34 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 04/01/2025 - 06/30/2025
