Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Thornton, Margaret 1701 N Kent St Apt 603 Arlington, VA 22209-2107 |
Payroll | Julia Barnes | 04/27/2017 | $ 1356.48 |
| Tudin, Gabrielle 5875 Snowy Egret Dr Sarasota, FL 34238-3758 |
Payroll | Julia Barnes | 04/27/2017 | $ 2134.12 |
| Uber 1455 Market St Ste 400 San Francisco, CA 94103-1355 |
Travel | Julia Barnes | 04/27/2017 | $ 126.97 |
| Washington, David 1305 Tuckaway Reach Unit A Chesapeake, VA 23320-9474 |
Payroll | Julia Barnes | 04/27/2017 | $ 1102.53 |
| Washington Metropolitan Area Transit Authority 600 5th St NW Washington, DC 20001-2610 |
Travel | Julia Barnes | 04/27/2017 | $ 3.50 |
| Washington Metropolitan Area Transit Authority 600 5th St NW Washington, DC 20001-2610 |
Travel | Julia Barnes | 04/27/2017 | $ 4.85 |
| Weller, Sean 7230 Sagerock Ct Colorado Springs, CO 80919-2916 |
Payroll | Julia Barnes | 04/27/2017 | $ 1153.25 |
| Wright, Kennon 7440 Vance Rd # R2 Kernersville, NC 27284-7227 |
Payroll | Julia Barnes | 04/27/2017 | $ 887.69 |
| Xenith Bank 12090 W Broad St Richmond, VA 23233-1001 |
Bank Fee | Julia Barnes | 04/27/2017 | $ 15.00 |
| Yamamoto, Remi 6810 Lumsden St McLean, VA 22101-5125 |
Payroll | Julia Barnes | 04/27/2017 | $ 2068.81 |
| 703 Records | Page 35 of 71 << < 30 31 32 33 34 35 36 37 38 39 40 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
