Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Washington, David 1305 Tuckaway Reach Unit A Chesapeake, VA 23320-9474 |
Payroll | Julia Barnes | 05/15/2017 | $ 1294.02 |
| Weller, Sean 7230 Sagerock Ct Colorado Springs, CO 80919-2916 |
Payroll | Julia Barnes | 05/15/2017 | $ 1153.25 |
| Wolf, Dale 3810 Seminary Ave Richmond, VA 23227-4112 |
Payroll | Julia Barnes | 05/15/2017 | $ 1018.84 |
| Xenith Bank 12090 W Broad St Richmond, VA 23233-1001 |
Bank Fee | Julia Barnes | 05/15/2017 | $ 15.00 |
| Yamamoto, Remi 6810 Lumsden St McLean, VA 22101-5125 |
Payroll | Julia Barnes | 05/15/2017 | $ 2068.81 |
| Yoo, Veronica 5004 25th St S Arlington, VA 22206-1053 |
Payroll | Julia Barnes | 05/15/2017 | $ 1194.95 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Julia Barnes | 05/16/2017 | $ 212.51 |
| Amtrak 60 Massachusetts Ave NE Washington, DC 20002-4285 |
Travel | Julia Barnes | 05/16/2017 | $ 72.00 |
| Holiday Inn Hotels 3 Ravinia Dr Ste 100 Atlanta, GA 30346-2121 |
Lodging | Julia Barnes | 05/16/2017 | $ 101.92 |
| Holiday Inn Hotels 3 Ravinia Dr Ste 100 Atlanta, GA 30346-2121 |
Lodging | Julia Barnes | 05/16/2017 | $ 101.92 |
| 703 Records | Page 55 of 71 << < 50 51 52 53 54 55 56 57 58 59 60 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
