Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Modjarrad, Alessia A 9121 Huntmaster Rd Gaithersburg, MD 20882-1325 |
Mileage Reimbursement | Betsy Carr | 05/14/2025 | $ 176.40 |
| Morris, Savannah 1627 Foster Rd Richmond, VA 23226-3811 |
Salary | Betsy Carr | 05/14/2025 | $ 2803.02 |
| Paychex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Payroll Taxes | Betsy Carr | 05/14/2025 | $ 22671.67 |
| Phillips, Tyler 215 E Cevallos Apt 243 San Antonio, TX 78204-1983 |
Salary | Betsy Carr | 05/14/2025 | $ 2480.02 |
| Rodriguez, Steven 219 S East Ave Baltimore, MD 21224-2206 |
Salary | Betsy Carr | 05/14/2025 | $ 2498.06 |
| Silva, Nelisha 1835 7th St NW Apt 200 Washington, DC 20001-3107 |
Salary | Betsy Carr | 05/14/2025 | $ 2328.29 |
| Singh, Jasmine 4912 Valerie St Bellaire, TX 77401-5708 |
Salary | Betsy Carr | 05/14/2025 | $ 2507.07 |
| Villalobos, Kimberly 300 M St NE Washington, DC 20002-8071 |
Salary | Betsy Carr | 05/14/2025 | $ 2480.02 |
| Washington, William 278 Hamilton Ave Columbus, OH 43203-1529 |
Salary | Betsy Carr | 05/14/2025 | $ 2543.15 |
| Williams, Hannah 8 E 34th St Richmond, VA 23224-1812 |
Salary | Betsy Carr | 05/14/2025 | $ 2399.27 |
| 336 Records | Page 15 of 34 << < 10 11 12 13 14 15 16 17 18 19 20 > >> | ||||
Report period: 04/01/2025 - 06/30/2025
