Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pacific, Joseph 1410 N Scott St Apt 1151 Arlington, VA 22209-2984 |
Payroll | Julia Barnes | 04/27/2017 | $ 2408.32 |
| Pejkanovic, Danijel 130 B Ave Kalona, IA 52247-9787 |
Payroll | Julia Barnes | 04/27/2017 | $ 1047.91 |
| Phalen, Nicholas 2500 North Ave Apt B Richmond, VA 23222-4318 |
Payroll | Julia Barnes | 04/27/2017 | $ 1004.43 |
| Pharo, Caitlin 1660 Madison Ave Apt 9G New York, NY 10029-3118 |
Payroll | Julia Barnes | 04/27/2017 | $ 1344.19 |
| Plantenberg, Michael 3309 West St Unit 1 Ames, IA 50014-3581 |
Payroll | Julia Barnes | 04/27/2017 | $ 961.85 |
| Putnam Partners 1100 Vermont Ave NW Ste 1200 Washington, DC 20005-6334 |
Media Buy | Julia Barnes | 04/27/2017 | $ 21758.34 |
| Rahman, Thiaa 6518 Harvey Ct Norfolk, VA 23513-1916 |
Payroll | Julia Barnes | 04/27/2017 | $ 1494.98 |
| Razzaq, Hina 15 Bordeaux Blvd Newark, DE 19702-4545 |
Payroll | Julia Barnes | 04/27/2017 | $ 1203.88 |
| Roanoke Area Properties, LLC 22 Luck Ave SW Roanoke, VA 24011-2410 |
Rent | Julia Barnes | 04/27/2017 | $ 2000.00 |
| Safeway 5918 Stoneridge Mall Rd Pleasanton, CA 94588-3229 |
Food/Beverages | Julia Barnes | 04/27/2017 | $ 102.65 |
| 703 Records | Page 33 of 71 << < 28 29 30 31 32 33 34 35 36 37 38 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
