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 | 05/29/2025 | $ 149.10 |
| Morris, Savannah 1627 Foster Rd Richmond, VA 23226-3811 |
Salary | Betsy Carr | 05/29/2025 | $ 2803.01 |
| Morris, Savannah 1627 Foster Rd Richmond, VA 23226-3811 |
Mileage Reimbursement | Betsy Carr | 05/29/2025 | $ 158.20 |
| Paychex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Paychex Wage Deduction | Betsy Carr | 05/29/2025 | $ 49.50 |
| Paychex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Payroll Taxes | Betsy Carr | 05/29/2025 | $ 23656.70 |
| Phillips, Tyler 215 E Cevallos Apt 243 San Antonio, TX 78204-1983 |
Salary | Betsy Carr | 05/29/2025 | $ 2480.01 |
| Richmond Times Dispatch 300 E Franklin St Richmond, VA 23219-2214 |
Subscription Fee | Betsy Carr | 05/29/2025 | $ 14.99 |
| Rodriguez, Karla 5354 Cleburne Ln Woodbridge, VA 22192-6034 |
Salary | Betsy Carr | 05/29/2025 | $ 2289.15 |
| Rodriguez, Steven 219 S East Ave Baltimore, MD 21224-2206 |
Salary | Betsy Carr | 05/29/2025 | $ 2498.05 |
| Silva, Nelisha 1835 7th St NW Apt 200 Washington, DC 20001-3107 |
Salary | Betsy Carr | 05/29/2025 | $ 2328.28 |
| 336 Records | Page 20 of 34 << < 15 16 17 18 19 20 21 22 23 24 25 > >> | ||||
Report period: 04/01/2025 - 06/30/2025
