Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia Union University 1500 N Lombardy St Richmond, VA 23220-1711 |
Event Equipment Rental | Julia Barnes | 04/12/2017 | $ 125.00 |
| Allen, Jeffrey 1119 Colonial Ave Alexandria, VA 22314-1324 |
Payroll | Julia Barnes | 04/13/2017 | $ 848.11 |
| Amazon.com 410 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | Julia Barnes | 04/13/2017 | $ 20.48 |
| Arata, Emma 2222 Parkwood Ave Apt 2 Richmond, VA 23220-5207 |
Payroll | Julia Barnes | 04/13/2017 | $ 683.63 |
| Aune, Jessica 1230 13th St NW 501 Washington, DC 20005-5121 |
Payroll | Julia Barnes | 04/13/2017 | $ 1518.34 |
| Barnes, Julia 300 Bedford St Ste 111 Manchester, NH 03101-1177 |
Payroll | Joseph Pacific | 04/13/2017 | $ 1887.85 |
| Britt, Olivia 900 Army Navy Dr Apt 1419 Arlington, VA 22202-4932 |
Payroll | Julia Barnes | 04/13/2017 | $ 685.16 |
| Burns, Jacob 21 Stonewall Ln Falmouth, MA 02540-2219 |
Payroll | Julia Barnes | 04/13/2017 | $ 808.42 |
| Choice Hotels 1 Choice Hotels Cir # 400 Rockville, MD 20850-5140 |
Lodging | Julia Barnes | 04/13/2017 | $ 106.13 |
| Choice Hotels 1 Choice Hotels Cir # 400 Rockville, MD 20850-5140 |
Lodging | Julia Barnes | 04/13/2017 | $ 106.13 |
| 703 Records | Page 14 of 71 << < 9 10 11 12 13 14 15 16 17 18 19 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
