Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Xenith Bank 12090 W Broad St Richmond, VA 23233-1001 |
Bank Fee | Julia Barnes | 02/21/2017 | $ 15.00 |
Adobe 345 Park Ave San Jose, CA 95110-2704 |
Software | Julia Barnes | 02/22/2017 | $ 69.99 |
Still Life Projects, Ltd 100 2nd St NW Charlottesville, VA 22902-5193 |
Photographic Services | Julia Barnes | 02/22/2017 | $ 4000.00 |
Arata, Emma 2222 Parkwood Ave Apt 2 Richmond, VA 23220-5207 |
Payroll | Julia Barnes | 02/23/2017 | $ 924.75 |
Aune, Jessica 1230 13th St NW 501 Washington, DC 20005-5121 |
Payroll | Julia Barnes | 02/23/2017 | $ 2725.58 |
Barnes, Julia 300 Bedford St Ste 111 Manchester, NH 03101-1177 |
Payroll | Joseph Pacific | 02/23/2017 | $ 3467.22 |
Cannon, Angelique 7209 Flower Tuft Ct Springfield, VA 22153-1508 |
Finance Consulting Services | Julia Barnes | 02/23/2017 | $ 7500.00 |
Dailey, Arquena 110 Hampstead Ct Hampton, VA 23669-1905 |
Payroll | Julia Barnes | 02/23/2017 | $ 1846.17 |
Gilmore, Brennan M 106 E Mason Ave Apt A2 Alexandria, VA 22301-1737 |
Payroll | Julia Barnes | 02/23/2017 | $ 2414.81 |
Greenberg, Leah 924 Spring Rd NW Washington, DC 20010-1539 |
Payroll | Julia Barnes | 02/23/2017 | $ 1763.94 |
408 Records | Page 9 of 41 << < 4 5 6 7 8 9 10 11 12 13 14 > >> |
Report period: 01/01/2017 - 03/31/2017