Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pacific, Joseph 1410 N Scott St Apt 1151 Arlington, VA 22209-2984 |
Payroll | Julia Barnes | 05/15/2017 | $ 2408.32 |
| Panera Bread 5578 Vincent Gate Terrace Alexandria, VA 22312-4079 |
Food/Beverages | Julia Barnes | 05/15/2017 | $ 74.62 |
| Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Payroll Taxes | Julia Barnes | 05/15/2017 | $ 44471.94 |
| Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Payroll Service Fees | Julia Barnes | 05/15/2017 | $ 274.55 |
| Peters, Paul 11100 Rock Bend Way Louisville, KY 40241-1456 |
Payroll | Julia Barnes | 05/15/2017 | $ 1120.71 |
| Phalen, Nicholas 2500 North Ave Apt B Richmond, VA 23222-4318 |
Payroll | Julia Barnes | 05/15/2017 | $ 1188.43 |
| Pharo, Caitlin 1660 Madison Ave Apt 9G New York, NY 10029-3118 |
Payroll | Julia Barnes | 05/15/2017 | $ 1344.19 |
| Plantenberg, Michael 3309 West St Unit 1 Ames, IA 50014-3581 |
Payroll | Julia Barnes | 05/15/2017 | $ 1140.85 |
| Rahman, Thiaa 6518 Harvey Ct Norfolk, VA 23513-1916 |
Payroll | Julia Barnes | 05/15/2017 | $ 1494.99 |
| Sams, Ian 555 Massachusetts Ave NW Apt 218 Washington, DC 20001-4718 |
Payroll | Julia Barnes | 05/15/2017 | $ 2609.43 |
| 703 Records | Page 53 of 71 << < 48 49 50 51 52 53 54 55 56 57 58 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
