Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gilmore, Brennan 1330 Michigan Ave Alexandria, VA 22314-1216 |
Payroll | Julia Barnes | 03/24/2017 | $ 2403.98 |
| Greenberg, Leah 924 Spring Rd NW Washington, DC 20010-1539 |
Payroll | Julia Barnes | 03/24/2017 | $ 1760.08 |
| Hendrick, Stephanie 2205 Elizabeth Dr Brandon, FL 33510-2706 |
Payroll | Julia Barnes | 03/24/2017 | $ 2272.64 |
| Intuit 110 Juliad Ct Fredericksburg, VA 22406-1171 |
Software | Julia Barnes | 03/24/2017 | $ 25.00 |
| Jarosz, Margaret 2640 Woodley Pl NW # A Washington, DC 20008-1523 |
Payroll | Julia Barnes | 03/24/2017 | $ 2192.80 |
| Johnakin, Michael 52 Pleasant Run Dr Apt A Richmond, VA 23238-3169 |
Payroll | Julia Barnes | 03/24/2017 | $ 1041.18 |
| Lira, Pedro 307 Anna Ave Holcomb, KS 67851-9030 |
Payroll | Julia Barnes | 03/24/2017 | $ 1242.73 |
| Lofgren, Jack 738 Ardmore St SE Grand Rapids, MI 49507-3259 |
Payroll | Julia Barnes | 03/24/2017 | $ 1977.68 |
| Mark, Don 1305 Avondale Ave Richmond, VA 23227-4023 |
Payroll | Julia Barnes | 03/24/2017 | $ 2905.10 |
| Mittelstaedt, Oliver 425 Floral Park Ter South Pasadena, CA 91030-1603 |
Payroll | Julia Barnes | 03/24/2017 | $ 922.70 |
| 408 Records | Page 31 of 41 << < 26 27 28 29 30 31 32 33 34 35 36 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
