Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Dretzka, Jacob 1900 E Franklin St Apt 413 Richmond, VA 23223-6980 |
Salary | Betsy Carr | 05/29/2025 | $ 3128.25 |
Dretzka, Jacob 1900 E Franklin St Apt 413 Richmond, VA 23223-6980 |
Mileage Reimbursement | Betsy Carr | 05/29/2025 | $ 148.40 |
Dupree, Olivia 1345 S Capitol St SW Apt 220 Washington, DC 20003-3574 |
Salary | Betsy Carr | 05/29/2025 | $ 2507.06 |
Facio-Cortes, Aaron 27006 Fordham Dr Wesley Chapel, FL 33544-8730 |
Salary | Betsy Carr | 05/29/2025 | $ 2507.06 |
Fiore, Anna 111 Hull St Richmond, VA 23224-4203 |
Salary | Betsy Carr | 05/29/2025 | $ 2289.15 |
Foster, Jenner 1209 Mactavish Ave Apt 608 Richmond, VA 23230-4750 |
Salary | Betsy Carr | 05/29/2025 | $ 3558.86 |
Foster, Jenner 1209 Mactavish Ave Apt 608 Richmond, VA 23230-4750 |
Mileage Reimbursement | Betsy Carr | 05/29/2025 | $ 301.00 |
Hasan, Arif 900 Terminal Pl Apt 604 Richmond, VA 23220-1999 |
Salary | Betsy Carr | 05/29/2025 | $ 2507.06 |
Herrera, Melissa 8270 W Nicolet Ave Glendale, AZ 85303-1823 |
Salary | Betsy Carr | 05/29/2025 | $ 2507.06 |
Modjarrad, Alessia A 9121 Huntmaster Rd Gaithersburg, MD 20882-1325 |
Salary | Betsy Carr | 05/29/2025 | $ 2836.46 |
336 Records | Page 19 of 34 << < 14 15 16 17 18 19 20 21 22 23 24 > >> |
Report period: 04/01/2025 - 06/30/2025