Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Barnes, Julia 300 Bedford St Ste 111 Manchester, NH 03101-1177 |
Payroll | Joseph Pacific | 05/15/2017 | $ 1726.01 |
| Brennan, Katherine 66 Harding Rd Glen Rock, NJ 07452-1317 |
Payroll | Julia Barnes | 05/15/2017 | $ 697.15 |
| Britt, Olivia 900 Army Navy Dr Apt 1419 Arlington, VA 22202-4932 |
Payroll | Julia Barnes | 05/15/2017 | $ 1370.49 |
| Burns, Jacob 21 Stonewall Ln Falmouth, MA 02540-2219 |
Payroll | Julia Barnes | 05/15/2017 | $ 1625.04 |
| Chiu, Sinchang 1422 T St NW Washington, DC 20009-3906 |
Payroll | Julia Barnes | 05/15/2017 | $ 1949.46 |
| City of Norfolk 810 Union St Norfolk, VA 23510-2717 |
Parking | Julia Barnes | 05/15/2017 | $ 5.00 |
| Colligan, Elaine 8062 Academy Dr Mechanicsville, VA 23116-3852 |
Payroll | Julia Barnes | 05/15/2017 | $ 1178.57 |
| Cook, Cynthia 918 W Boston Blvd Detroit, MI 48202-1408 |
Payroll | Julia Barnes | 05/15/2017 | $ 1205.16 |
| Craig, Matthew 5 Harvard Dr. , Ft. Ft Mitchell, KY 41017 |
Payroll | Julia Barnes | 05/15/2017 | $ 1344.20 |
| Daigle, Peter 1001 Spring St Silver Spring, MD 20910-4025 |
Payroll | Julia Barnes | 05/15/2017 | $ 699.09 |
| 703 Records | Page 48 of 71 << < 43 44 45 46 47 48 49 50 51 52 53 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
