Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Lofgren, Jack 738 Ardmore St SE Grand Rapids, MI 49507-3259 |
Payroll | Julia Barnes | 02/23/2017 | $ 1647.18 |
Mark, Don 1305 Avondale Ave Richmond, VA 23227-4023 |
Payroll | Julia Barnes | 02/23/2017 | $ 3142.05 |
Mittelstaedt, Oliver 425 Floral Park Ter South Pasadena, CA 91030-1603 |
Payroll | Julia Barnes | 02/23/2017 | $ 922.69 |
Pacific, Joseph 1410 N Scott St Apt 1151 Arlington, VA 22209-2984 |
Payroll | Julia Barnes | 02/23/2017 | $ 1229.78 |
Sams, Ian 555 Massachusetts Ave NW Apt 218 Washington, DC 20001-4718 |
Payroll | Julia Barnes | 02/23/2017 | $ 2418.39 |
Slaton, Samantha 1310 Trinity Dr Alexandria, VA 22314-4726 |
Payroll | Julia Barnes | 02/23/2017 | $ 922.69 |
Staples 500 Staples Dr Framingham, MA 01702-4474 |
Office Supplies | Nathaniel Schaffran | 02/23/2017 | $ 159.20 |
Thornton, Margaret 1701 N Kent St Apt 603 Arlington, VA 22209-2107 |
Payroll | Julia Barnes | 02/23/2017 | $ 1253.13 |
Washington, David 1305 Tuckaway Reach Unit A Chesapeake, VA 23320-9474 |
Payroll | Julia Barnes | 02/23/2017 | $ 1017.71 |
Yamamoto, Remi 6810 Lumsden St McLean, VA 22101-5125 |
Payroll | Julia Barnes | 02/23/2017 | $ 1910.44 |
408 Records | Page 10 of 41 << < 5 6 7 8 9 10 11 12 13 14 15 > >> |
Report period: 01/01/2017 - 03/31/2017