Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Shipley, Erin 949 W Webster Ave Chicago, IL 60614-3626 |
Payroll | Julia Barnes | 03/09/2017 | $ 2443.09 |
| Slaton, Samantha 1310 Trinity Dr Alexandria, VA 22314-4726 |
Payroll | Julia Barnes | 03/09/2017 | $ 922.69 |
| Thornton, Margaret 1701 N Kent St Apt 603 Arlington, VA 22209-2107 |
Payroll | Julia Barnes | 03/09/2017 | $ 1252.13 |
| Untold RVA 1 Manchester Rd Richmond, VA 23224 |
Event Tickets | Julia Barnes | 03/09/2017 | $ 200.00 |
| Washington, David 1305 Tuckaway Reach Unit A Chesapeake, VA 23320-9474 |
Payroll | Julia Barnes | 03/09/2017 | $ 1017.71 |
| Yamamoto, Remi 6810 Lumsden St McLean, VA 22101-5125 |
Payroll | Julia Barnes | 03/09/2017 | $ 1909.68 |
| Amtrak 60 Massachusetts Ave NE Washington, DC 20002-4285 |
Travel | Julia Barnes | 03/10/2017 | $ 94.00 |
| Braley Design 306 E 3rd St Brooklyn, NY 11218-3908 |
Design Consulting Services | Julia Barnes | 03/10/2017 | $ 1750.00 |
| Convergence Targeted Communications 1221 Connecticut Ave NW Ste 300 Washington, DC 20036-2608 |
Direct Mailing Services | Julia Barnes | 03/10/2017 | $ 1125.00 |
| Ikea 2901 Potomac Mills Cir Woodbridge, VA 22192-4639 |
Office Furniture | Julia Barnes | 03/10/2017 | $ 648.79 |
| 408 Records | Page 19 of 41 << < 14 15 16 17 18 19 20 21 22 23 24 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
