Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rodriguez, Karla 5354 Cleburne Ln Woodbridge, VA 22192-6034 |
Salary | Betsy Carr | 06/27/2025 | $ 2507.07 |
| Rodriguez, Karla 5354 Cleburne Ln Woodbridge, VA 22192-6034 |
Mileage Reimbursement | Betsy Carr | 06/27/2025 | $ 247.80 |
| Rodriguez, Steven 219 S East Ave Baltimore, MD 21224-2206 |
Salary | Betsy Carr | 06/27/2025 | $ 2498.05 |
| Silva, Nelisha 1835 7th St NW Apt 200 Washington, DC 20001-3107 |
Salary | Betsy Carr | 06/27/2025 | $ 2328.28 |
| Singh, Jasmine 4912 Valerie St Bellaire, TX 77401-5708 |
Salary | Betsy Carr | 06/27/2025 | $ 2507.06 |
| Washington, William 278 Hamilton Ave Columbus, OH 43203-1529 |
Salary | Betsy Carr | 06/27/2025 | $ 2543.14 |
| Williams, Crosby 909 E Main St Richmond, VA 23219-3002 |
Salary | Betsy Carr | 06/27/2025 | $ 2157.02 |
| Williams, Hannah 8 E 34th St Richmond, VA 23224-1812 |
Salary | Betsy Carr | 06/27/2025 | $ 2660.76 |
| Williams, Hannah 8 E 34th St Richmond, VA 23224-1812 |
Mileage Reimbursement | Betsy Carr | 06/27/2025 | $ 135.10 |
| Worth, John 7812 Yorktown Dr Alexandria, VA 22308-1165 |
Salary | Betsy Carr | 06/27/2025 | $ 2480.01 |
| 336 Records | Page 33 of 34 << < 24 25 26 27 28 29 30 31 32 33 34 > >> | ||||
Report period: 04/01/2025 - 06/30/2025
