Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sams, Ian 555 Massachusetts Ave NW Apt 218 Washington, DC 20001-4718 |
Payroll | Julia Barnes | 04/27/2017 | $ 2609.43 |
| Seppi, Maggie 2312 S Quincy St Arlington, VA 22204-5426 |
Payroll | Julia Barnes | 04/27/2017 | $ 1638.34 |
| Shell OIl 6546 Edsall Rd Alexandria, VA 22312-2105 |
Travel - Fuel | Julia Barnes | 04/27/2017 | $ 38.48 |
| Shell OIl 6546 Edsall Rd Alexandria, VA 22312-2105 |
Travel - Fuel | Julia Barnes | 04/27/2017 | $ 24.35 |
| Shipley, Erin 949 W Webster Ave Chicago, IL 60614-3626 |
Payroll | Julia Barnes | 04/27/2017 | $ 2646.69 |
| Slaton, Samantha 1310 Trinity Dr Alexandria, VA 22314-4726 |
Payroll | Julia Barnes | 04/27/2017 | $ 999.58 |
| Sottile, Nicholas 1111 Oakleaf Dr Mt Pleasant, SC 29464-3703 |
Payroll | Julia Barnes | 04/27/2017 | $ 1382.89 |
| Staples 500 Staples Dr Framingham, MA 01702-4474 |
Office Supplies | Julia Barnes | 04/27/2017 | $ 84.22 |
| Staples 500 Staples Dr Framingham, MA 01702-4474 |
Office Supplies | Julia Barnes | 04/27/2017 | $ 93.92 |
| Sunoco 8020 Park Ln Ste 200 Dallas, TX 75231-6084 |
Travel - Fuel | Julia Barnes | 04/27/2017 | $ 104.91 |
| 703 Records | Page 34 of 71 << < 29 30 31 32 33 34 35 36 37 38 39 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
