Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chapman, Tristan 47587 Major Beckham Way Sterling, VA 20165-5151 |
Mileage Reimbursement | Betsy Carr | 04/14/2025 | $ 248.50 |
| Crutcher, Candice 9628 11Th Bay St Apt 3 Norfolk, VA 23518-1366 |
Salary | Betsy Carr | 04/14/2025 | $ 2507.06 |
| Dretzka, Jacob 1900 E Franklin St Apt 413 Richmond, VA 23223-6980 |
Salary | Betsy Carr | 04/14/2025 | $ 3305.14 |
| Dupree, Olivia 1345 S Capitol St SW Apt 220 Washington, DC 20003-3574 |
Salary | Betsy Carr | 04/14/2025 | $ 2507.07 |
| Facio-Cortes, Aaron 27006 Fordham Dr Wesley Chapel, FL 33544-8730 |
Salary | Betsy Carr | 04/14/2025 | $ 2507.07 |
| Foster, Jenner 1209 Mactavish Ave Apt 608 Richmond, VA 23230-4750 |
Salary | Betsy Carr | 04/14/2025 | $ 3907.33 |
| Hasan, Arif 900 Terminal Pl Apt 604 Richmond, VA 23220-1999 |
Salary | Betsy Carr | 04/14/2025 | $ 2507.07 |
| Herrera, Melissa 8270 W Nicolet Ave Glendale, AZ 85303-1823 |
Salary | Betsy Carr | 04/14/2025 | $ 2507.07 |
| Modjarrad, Alessia A 9121 Huntmaster Rd Gaithersburg, MD 20882-1325 |
Salary | Betsy Carr | 04/14/2025 | $ 2836.47 |
| Morris, Savannah 1627 Foster Rd Richmond, VA 23226-3811 |
Salary | Betsy Carr | 04/14/2025 | $ 2803.02 |
| 336 Records | Page 4 of 34 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2025 - 06/30/2025
