Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dailey, Arquena 110 Hampstead Ct Hampton, VA 23669-1905 |
Payroll | Julia Barnes | 05/15/2017 | $ 1992.06 |
| Dodd, Kelly 13611 Nubian Ct Oak Hill, VA 20171-4101 |
Payroll | Julia Barnes | 05/15/2017 | $ 1357.58 |
| Doran, Emily 9904 Rustic Rail Ln Vienna, VA 22181-5374 |
Payroll | Julia Barnes | 05/15/2017 | $ 1178.57 |
| Douglass Community Center 1922 Frederick Douglass Ct SE Washington, DC 20020-2850 |
Facility Rental | Julia Barnes | 05/15/2017 | $ 100.00 |
| Eclipse Kitchen and Bar 5 Embarcadero Ctr San Francisco, CA 94111-4800 |
Food/Beverages | Julia Barnes | 05/15/2017 | $ 58.59 |
| Einstein Bros Bagels 3556 S Jefferson St Falls Church, VA 22041-3119 |
Food/Beverages | Julia Barnes | 05/15/2017 | $ 257.33 |
| Erdmann, Curtis 11905 Millpond Ct Manassas, VA 20112-3285 |
Payroll | Julia Barnes | 05/15/2017 | $ 1166.16 |
| Exxon 20430 Virgil H Goode Hwy Rocky Mount, VA 24151-6721 |
Travel - Fuel | Julia Barnes | 05/15/2017 | $ 32.28 |
| Exxon 14981 Eltham Rd Lanexa, VA 23089-5357 |
Travel - Fuel | Julia Barnes | 05/15/2017 | $ 22.54 |
| Eze, Alfred 697 Laurel Ave Apt 4W Saint Paul, MN 55104-6961 |
Payroll | Julia Barnes | 05/15/2017 | $ 1680.40 |
| 703 Records | Page 49 of 71 << < 44 45 46 47 48 49 50 51 52 53 54 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
