Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Jarosz, Margaret 2640 Woodley Pl NW # A Washington, DC 20008-1523 |
Payroll | Julia Barnes | 04/13/2017 | $ 1223.47 |
| Johnakin, Michael 52 Pleasant Run Dr Apt A Richmond, VA 23238-3169 |
Payroll | Julia Barnes | 04/13/2017 | $ 631.76 |
| Jonas, David 1013 Linden Ave Apt O Charlottesville, VA 22902-9022 |
Payroll | Julia Barnes | 04/13/2017 | $ 1106.92 |
| Jones, Chelsey 749 Morton St NW Washington, DC 20010-1530 |
Payroll | Julia Barnes | 04/13/2017 | $ 300.62 |
| Lata, Kevin 7049 Evergreen Ln Mechanicsville, VA 23111-4619 |
Payroll | Julia Barnes | 04/13/2017 | $ 657.08 |
| Liddell-Westefeld, Christopher 1 Scott Cir NW Apt 402 Washington, DC 20036-2207 |
Payroll | Julia Barnes | 04/13/2017 | $ 1906.15 |
| Lindenmeyr Munroe 6715 Electronic Dr # B Springfield, VA 22151-4305 |
Office Supplies | Julia Barnes | 04/13/2017 | $ 44.52 |
| Lira, Pedro 307 Anna Ave Holcomb, KS 67851-9030 |
Payroll | Julia Barnes | 04/13/2017 | $ 670.16 |
| Lofgren, Jack 738 Ardmore St SE Grand Rapids, MI 49507-3259 |
Payroll | Julia Barnes | 04/13/2017 | $ 1083.57 |
| Lucaci, Emma 3 N Clinton St Baltimore, MD 21224-1402 |
Payroll | Julia Barnes | 04/13/2017 | $ 462.87 |
| 703 Records | Page 16 of 71 << < 11 12 13 14 15 16 17 18 19 20 21 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
