Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Oilville Convenience Store 9308 S Mooreland Rd Richmond, VA 23229-8126 |
Travel - Fuel | Julia Barnes | 03/24/2017 | $ 51.57 |
| Pacific, Joseph 1410 N Scott St Apt 1151 Arlington, VA 22209-2984 |
Payroll | Julia Barnes | 03/24/2017 | $ 2223.07 |
| Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Payroll Taxes | Julia Barnes | 03/24/2017 | $ 43245.16 |
| Rahman, Thiaa 6518 Harvey Ct Norfolk, VA 23513-1916 |
Payroll | Julia Barnes | 03/24/2017 | $ 1380.77 |
| Rev.com 251 Kearny St Fl 8 San Francisco, CA 94108-4541 |
Digital Services | Julia Barnes | 03/24/2017 | $ 1.00 |
| Revolution Messaging, LLC 1730 Rhode Island Ave NW Ste 310 Washington, DC 20036-3119 |
Online Advertising | Julia Barnes | 03/24/2017 | $ 275.00 |
| Sams, Ian 555 Massachusetts Ave NW Apt 218 Washington, DC 20001-4718 |
Payroll | Julia Barnes | 03/24/2017 | $ 2408.70 |
| Schaffran, Nathaniel 6027 Park Ave Richmond, CA 94805-1226 |
Payroll | Julia Barnes | 03/24/2017 | $ 1418.37 |
| Shipley, Erin 949 W Webster Ave Chicago, IL 60614-3626 |
Payroll | Julia Barnes | 03/24/2017 | $ 2443.08 |
| Slaton, Samantha 1310 Trinity Dr Alexandria, VA 22314-4726 |
Payroll | Julia Barnes | 03/24/2017 | $ 922.70 |
| 408 Records | Page 32 of 41 << < 27 28 29 30 31 32 33 34 35 36 37 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
