Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Allen, Jeffrey 1119 Colonial Ave Alexandria, VA 22314-1324 |
Payroll | Julia Barnes | 04/27/2017 | $ 1692.04 |
| Amtrak 60 Massachusetts Ave NE Washington, DC 20002-4285 |
Travel | Julia Barnes | 04/27/2017 | $ 64.00 |
| Arata, Emma 2222 Parkwood Ave Apt 2 Richmond, VA 23220-5207 |
Payroll | Julia Barnes | 04/27/2017 | $ 1359.80 |
| Aune, Jessica 1230 13th St NW 501 Washington, DC 20005-5121 |
Payroll | Julia Barnes | 04/27/2017 | $ 2942.13 |
| Barnes, Julia 300 Bedford St Ste 111 Manchester, NH 03101-1177 |
Payroll | Joseph Pacific | 04/27/2017 | $ 3452.04 |
| Britt, Olivia 900 Army Navy Dr Apt 1419 Arlington, VA 22202-4932 |
Payroll | Julia Barnes | 04/27/2017 | $ 1370.49 |
| Burns, Jacob 21 Stonewall Ln Falmouth, MA 02540-2219 |
Payroll | Julia Barnes | 04/27/2017 | $ 1625.05 |
| Chiu, Sinchang 1422 T St NW Washington, DC 20009-3906 |
Payroll | Julia Barnes | 04/27/2017 | $ 1322.20 |
| City of Norfolk 810 Union St Norfolk, VA 23510-2717 |
Travel | Julia Barnes | 04/27/2017 | $ 6.00 |
| Colligan, Elaine 8062 Academy Dr Mechanicsville, VA 23116-3852 |
Payroll | Julia Barnes | 04/27/2017 | $ 3310.14 |
| 703 Records | Page 28 of 71 << < 23 24 25 26 27 28 29 30 31 32 33 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
