Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FedEx 4720 Eisenhower Ave Alexandria, VA 22304-4806 |
Printing | Julia Barnes | 04/27/2017 | $ 219.22 |
| Flory, Fiona 2807 N Calvert St Apt 1 Baltimore, MD 21218-4670 |
Payroll | Julia Barnes | 04/27/2017 | $ 933.32 |
| Floyd, Antoine 1229 E Parkway S Memphis, TN 38114-6728 |
Payroll | Julia Barnes | 04/27/2017 | $ 2093.23 |
| Frank, Donald 1712B Marshall Ct Los Altos, CA 94024-7216 |
Payroll | Julia Barnes | 04/27/2017 | $ 1382.49 |
| Fulwood, Sam 1370 Locust Rd NW Washington, DC 20012-1319 |
Payroll | Julia Barnes | 04/27/2017 | $ 2308.75 |
| Gilmore, Brennan M 106 E Mason Ave Apt A2 Alexandria, VA 22301-1737 |
Payroll | Julia Barnes | 04/27/2017 | $ 2912.33 |
| Harris, Megan 206 Roxbury St Apt B Keene, NH 03431-3864 |
Payroll | Julia Barnes | 04/27/2017 | $ 989.60 |
| Harris, Niles 18 Degroot Rd Fort Edward, NY 12828-3309 |
Payroll | Julia Barnes | 04/27/2017 | $ 1166.12 |
| Hendrick, Stephanie 2205 Elizabeth Dr Brandon, FL 33510-2706 |
Payroll | Julia Barnes | 04/27/2017 | $ 2461.11 |
| Hernandez, Austreberto 3343 Casey Dr Apt 203 Las Vegas, NV 89120-1121 |
Payroll | Julia Barnes | 04/27/2017 | $ 727.02 |
| 703 Records | Page 30 of 71 << < 25 26 27 28 29 30 31 32 33 34 35 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
