Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Craig, Matthew 5 Harvard Dr. , Ft. Ft Mitchell, KY 41017 |
Payroll | Julia Barnes | 04/06/2017 | $ 1241.75 |
| Dailey, Arquena 110 Hampstead Ct Hampton, VA 23669-1905 |
Payroll | Julia Barnes | 04/06/2017 | $ 1839.39 |
| Dunkin Donuts 504 S Van Dorn St Alexandria, VA 22304-4612 |
Food/Beverages | Julia Barnes | 04/06/2017 | $ 17.10 |
| Elite Production Services 23535 Maysville Rd Maysville, IA 52773-9767 |
Event Production Services | Julia Barnes | 04/06/2017 | $ 6876.00 |
| Evans & Katz 220 I St NE Ste 280 Washington, DC 20002-4364 |
Compliance Services | Julia Barnes | 04/06/2017 | $ 802.50 |
| Exxon Mobil 2720 S Glebe Rd Arlington, VA 22206-2708 |
Travel - Fuel | Julia Barnes | 04/06/2017 | $ 15.00 |
| Eze, Alfred 697 Laurel Ave Apt 4W Saint Paul, MN 55104-6961 |
Payroll | Julia Barnes | 04/06/2017 | $ 1548.23 |
| Flory, Fiona 2807 N Calvert St Apt 1 Baltimore, MD 21218-4670 |
Payroll | Julia Barnes | 04/06/2017 | $ 1039.12 |
| Gilmore, Brennan M 106 E Mason Ave Apt A2 Alexandria, VA 22301-1737 |
Payroll | Julia Barnes | 04/06/2017 | $ 2404.83 |
| Harris, Megan 206 Roxbury St Apt B Keene, NH 03431-3864 |
Payroll | Julia Barnes | 04/06/2017 | $ 824.22 |
| 703 Records | Page 5 of 71 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
