Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Xenith Bank 12090 W Broad St Richmond, VA 23233-1001 |
Bank Fee | Julia Barnes | 02/21/2017 | $ 15.00 |
| Adobe 345 Park Ave San Jose, CA 95110-2704 |
Software | Julia Barnes | 02/22/2017 | $ 69.99 |
| Still Life Projects, Ltd 100 2nd St NW Charlottesville, VA 22902-5193 |
Photographic Services | Julia Barnes | 02/22/2017 | $ 4000.00 |
| Arata, Emma 2222 Parkwood Ave Apt 2 Richmond, VA 23220-5207 |
Payroll | Julia Barnes | 02/23/2017 | $ 924.75 |
| Aune, Jessica 1230 13th St NW 501 Washington, DC 20005-5121 |
Payroll | Julia Barnes | 02/23/2017 | $ 2725.58 |
| Barnes, Julia 300 Bedford St Ste 111 Manchester, NH 03101-1177 |
Payroll | Joseph Pacific | 02/23/2017 | $ 3467.22 |
| Dailey, Arquena 110 Hampstead Ct Hampton, VA 23669-1905 |
Payroll | Julia Barnes | 02/23/2017 | $ 1846.17 |
| Gilmore, Brennan 1330 Michigan Ave Alexandria, VA 22314-1216 |
Payroll | Julia Barnes | 02/23/2017 | $ 2414.81 |
| Greenberg, Leah 924 Spring Rd NW Washington, DC 20010-1539 |
Payroll | Julia Barnes | 02/23/2017 | $ 1763.94 |
| Lofgren, Jack 738 Ardmore St SE Grand Rapids, MI 49507-3259 |
Payroll | Julia Barnes | 02/23/2017 | $ 1647.18 |
| 408 Records | Page 9 of 41 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
