Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cook, Cynthia 918 W Boston Blvd Detroit, MI 48202-1408 |
Payroll | Julia Barnes | 04/27/2017 | $ 816.03 |
| Craig, Matthew 5 Harvard Dr. , Ft. Ft Mitchell, KY 41017 |
Payroll | Julia Barnes | 04/27/2017 | $ 1344.19 |
| Dailey, Arquena 110 Hampstead Ct Hampton, VA 23669-1905 |
Payroll | Julia Barnes | 04/27/2017 | $ 1992.06 |
| Dodd, Kelly 13611 Nubian Ct Oak Hill, VA 20171-4101 |
Payroll | Julia Barnes | 04/27/2017 | $ 1357.57 |
| Doran, Emily 9904 Rustic Rail Ln Vienna, VA 22181-5374 |
Payroll | Julia Barnes | 04/27/2017 | $ 1029.87 |
| Dulles Greenway 45305 Catalina Ct Ste 10 Sterling, VA 20166-2337 |
Travel - Tolls | Julia Barnes | 04/27/2017 | $ 5.55 |
| Dulles Greenway 45305 Catalina Ct Ste 10 Sterling, VA 20166-2337 |
Travel - Tolls | Julia Barnes | 04/27/2017 | $ 16.65 |
| EZ Pass PO Box 1234 Clifton Forge, VA 24422-0724 |
Travel | Julia Barnes | 04/27/2017 | $ 40.00 |
| Eze, Alfred 697 Laurel Ave Apt 4W Saint Paul, MN 55104-6961 |
Payroll | Julia Barnes | 04/27/2017 | $ 1680.40 |
| Fastmart 8188 Atlee Rd Mechanicsville, VA 23116-1808 |
Travel - Fuel | Julia Barnes | 04/27/2017 | $ 21.96 |
| 703 Records | Page 29 of 71 << < 24 25 26 27 28 29 30 31 32 33 34 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
