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 | 02/13/2017 | $ 153.77 |
| Hotels.com 5400 Lbj Fwy Ste 500 Dallas, TX 75240-1019 |
Lodging | Julia Barnes | 02/13/2017 | $ 153.78 |
| Mark, Don 1305 Avondale Ave Richmond, VA 23227-4023 |
Payroll | Nathaniel Schaffran | 02/13/2017 | $ 3142.04 |
| Mittelstaedt, Oliver 425 Floral Park Ter South Pasadena, CA 91030-1603 |
Payroll | Nathaniel Schaffran | 02/13/2017 | $ 922.69 |
| Slaton, Samantha 1310 Trinity Dr Alexandria, VA 22314-4726 |
Payroll | Nathaniel Schaffran | 02/13/2017 | $ 922.69 |
| Thornton, Margaret 1701 N Kent St Apt 603 Arlington, VA 22209-2107 |
Payroll | Nathaniel Schaffran | 02/13/2017 | $ 1253.15 |
| Washington, David 1305 Tuckaway Reach Unit A Chesapeake, VA 23320-9474 |
Payroll | Nathaniel Schaffran | 02/13/2017 | $ 1017.71 |
| Xenith Bank 12090 W Broad St Richmond, VA 23233-1001 |
Bank Fee | Nathaniel Schaffran | 02/13/2017 | $ 15.00 |
| Barnes, Julia 300 Bedford St Ste 111 Manchester, NH 03101-1177 |
Payroll | Nathaniel Schaffran | 02/14/2017 | $ 2205.27 |
| Days Inn 1439 George Washington Hwy N Chesapeake, VA 23323-5024 |
Lodging | Nathaniel Schaffran | 02/14/2017 | $ 62.52 |
| 408 Records | Page 6 of 41 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
