Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pharo, Caitlin 1660 Madison Ave Apt 9G New York, NY 10029-3118 |
Payroll | Julia Barnes | 04/13/2017 | $ 667.21 |
| Plantenberg, Michael 3309 West St Unit 1 Ames, IA 50014-3581 |
Payroll | Julia Barnes | 04/13/2017 | $ 486.33 |
| Rahman, Thiaa 6518 Harvey Ct Norfolk, VA 23513-1916 |
Payroll | Julia Barnes | 04/13/2017 | $ 740.19 |
| Rev.com 251 Kearny St Fl 8 San Francisco, CA 94108-4541 |
Digital Services | Julia Barnes | 04/13/2017 | $ 1.00 |
| Sams, Ian 555 Massachusetts Ave NW Apt 218 Washington, DC 20001-4718 |
Payroll | Julia Barnes | 04/13/2017 | $ 1331.00 |
| Seppi, Maggie 2312 S Quincy St Arlington, VA 22204-5426 |
Payroll | Julia Barnes | 04/13/2017 | $ 809.36 |
| Sheetz 5700 6th Ave Altoona, PA 16602-1111 |
Travel - Fuel | Julia Barnes | 04/13/2017 | $ 38.06 |
| Shipley, Erin 949 W Webster Ave Chicago, IL 60614-3626 |
Payroll | Julia Barnes | 04/13/2017 | $ 1356.72 |
| Slaton, Samantha 1310 Trinity Dr Alexandria, VA 22314-4726 |
Payroll | Julia Barnes | 04/13/2017 | $ 503.18 |
| Sottile, Nicholas 1111 Oakleaf Dr Mt Pleasant, SC 29464-3703 |
Payroll | Julia Barnes | 04/13/2017 | $ 1055.18 |
| 703 Records | Page 18 of 71 << < 13 14 15 16 17 18 19 20 21 22 23 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
