Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Timeless Entertainment 220 N Washington St Falls Church, VA 22046-4517 |
Facility Rental | Julia Barnes | 03/23/2017 | $ 5500.00 |
| Allen, Jeffrey 1119 Colonial Ave Alexandria, VA 22314-1324 |
Payroll | Julia Barnes | 03/24/2017 | $ 1561.86 |
| Arata, Emma 2222 Parkwood Ave Apt 2 Richmond, VA 23220-5207 |
Payroll | Julia Barnes | 03/24/2017 | $ 1156.06 |
| Aune, Jessica 1230 13th St NW 501 Washington, DC 20005-5121 |
Payroll | Julia Barnes | 03/24/2017 | $ 2715.81 |
| Barnes, Julia 300 Bedford St Ste 111 Manchester, NH 03101-1177 |
Payroll | Joseph Pacific | 03/24/2017 | $ 3727.42 |
| Britt, Olivia 900 Army Navy Dr Apt 1419 Arlington, VA 22202-4932 |
Payroll | Julia Barnes | 03/24/2017 | $ 1276.51 |
| Colligan, Elaine 8062 Academy Dr Mechanicsville, VA 23116-3852 |
Payroll | Julia Barnes | 03/24/2017 | $ 922.69 |
| Craig, Matthew 5 Harvard Dr. , Ft. Ft Mitchell, KY 41017 |
Payroll | Julia Barnes | 03/24/2017 | $ 1240.78 |
| Dailey, Arquena 110 Hampstead Ct Hampton, VA 23669-1905 |
Payroll | Julia Barnes | 03/24/2017 | $ 1838.82 |
| Eze, Alfred 697 Laurel Ave Apt 4W Saint Paul, MN 55104-6961 |
Payroll | Julia Barnes | 03/24/2017 | $ 1561.86 |
| 408 Records | Page 30 of 41 << < 25 26 27 28 29 30 31 32 33 34 35 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
