Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hotels.com 5400 Lbj Fwy Ste 500 Dallas, TX 75240-1019 |
Lodging | Julia Barnes | 03/09/2017 | $ 264.63 |
| Jarosz, Margaret 2640 Woodley Pl NW # A Washington, DC 20008-1523 |
Payroll | Julia Barnes | 03/09/2017 | $ 1534.10 |
| Lira, Pedro 307 Anna Ave Holcomb, KS 67851-9030 |
Payroll | Julia Barnes | 03/09/2017 | $ 996.96 |
| Lofgren, Jack 738 Ardmore St SE Grand Rapids, MI 49507-3259 |
Payroll | Julia Barnes | 03/09/2017 | $ 1977.67 |
| Mark, Don 1305 Avondale Ave Richmond, VA 23227-4023 |
Payroll | Julia Barnes | 03/09/2017 | $ 2905.10 |
| Mittelstaedt, Oliver 425 Floral Park Ter South Pasadena, CA 91030-1603 |
Payroll | Julia Barnes | 03/09/2017 | $ 922.69 |
| Pacific, Joseph 1410 N Scott St Apt 1151 Arlington, VA 22209-2984 |
Payroll | Julia Barnes | 03/09/2017 | $ 373.06 |
| Pacific, Joseph 1410 N Scott St Apt 1151 Arlington, VA 22209-2984 |
Payroll | Julia Barnes | 03/09/2017 | $ 1850.00 |
| Sams, Ian 555 Massachusetts Ave NW Apt 218 Washington, DC 20001-4718 |
Payroll | Julia Barnes | 03/09/2017 | $ 2408.72 |
| Schaffran, Nathaniel 6027 Park Ave Richmond, CA 94805-1226 |
Payroll | Julia Barnes | 03/09/2017 | $ 1418.37 |
| 408 Records | Page 18 of 41 << < 13 14 15 16 17 18 19 20 21 22 23 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
