Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rev.com 251 Kearny St Fl 8 San Francisco, CA 94108-4541 |
Digital Services | Julia Barnes | 04/05/2017 | $ 2.00 |
| The Cincinnati Insurance Company PO Box 145496 Cincinnati, OH 45250-5496 |
Insurance | Julia Barnes | 04/05/2017 | $ 3236.00 |
| Winchester Star 2 N Kent St Winchester, VA 22601-5038 |
Subscription | Julia Barnes | 04/05/2017 | $ 3.00 |
| Allen, Jeffrey 1119 Colonial Ave Alexandria, VA 22314-1324 |
Payroll | Julia Barnes | 04/06/2017 | $ 1561.87 |
| Arata, Emma 2222 Parkwood Ave Apt 2 Richmond, VA 23220-5207 |
Payroll | Julia Barnes | 04/06/2017 | $ 1255.20 |
| Aune, Jessica 1230 13th St NW 501 Washington, DC 20005-5121 |
Payroll | Julia Barnes | 04/06/2017 | $ 2716.59 |
| Barnes, Julia 300 Bedford St Ste 111 Manchester, NH 03101-1177 |
Payroll | Joseph Pacific | 04/06/2017 | $ 3457.75 |
| Britt, Olivia 900 Army Navy Dr Apt 1419 Arlington, VA 22202-4932 |
Payroll | Julia Barnes | 04/06/2017 | $ 1265.05 |
| Burns, Jacob 21 Stonewall Ln Falmouth, MA 02540-2219 |
Payroll | Julia Barnes | 04/06/2017 | $ 1884.63 |
| Colligan, Elaine 8062 Academy Dr Mechanicsville, VA 23116-3852 |
Payroll | Julia Barnes | 04/06/2017 | $ 922.69 |
| 703 Records | Page 4 of 71 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
