Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Choice Hotels 1 Choice Hotels Cir # 400 Rockville, MD 20850-5140 |
Lodging | Julia Barnes | 04/13/2017 | $ 106.13 |
| Colligan, Elaine 8062 Academy Dr Mechanicsville, VA 23116-3852 |
Payroll | Julia Barnes | 04/13/2017 | $ 503.18 |
| Craig, Matthew 5 Harvard Dr. , Ft. Ft Mitchell, KY 41017 |
Payroll | Julia Barnes | 04/13/2017 | $ 668.35 |
| Dailey, Arquena 110 Hampstead Ct Hampton, VA 23669-1905 |
Payroll | Julia Barnes | 04/13/2017 | $ 1004.79 |
| Eze, Alfred 697 Laurel Ave Apt 4W Saint Paul, MN 55104-6961 |
Payroll | Julia Barnes | 04/13/2017 | $ 830.90 |
| Flory, Fiona 2807 N Calvert St Apt 1 Baltimore, MD 21218-4670 |
Payroll | Julia Barnes | 04/13/2017 | $ 462.87 |
| Gilmore, Brennan M 106 E Mason Ave Apt A2 Alexandria, VA 22301-1737 |
Payroll | Julia Barnes | 04/13/2017 | $ 1331.24 |
| Harris, Megan 206 Roxbury St Apt B Keene, NH 03431-3864 |
Payroll | Julia Barnes | 04/13/2017 | $ 468.97 |
| Harris, Niles 18 Degroot Rd Fort Edward, NY 12828-3309 |
Payroll | Julia Barnes | 04/13/2017 | $ 1093.72 |
| Hendrick, Stephanie 2205 Elizabeth Dr Brandon, FL 33510-2706 |
Payroll | Julia Barnes | 04/13/2017 | $ 1261.18 |
| 703 Records | Page 15 of 71 << < 10 11 12 13 14 15 16 17 18 19 20 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
