Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mark, Don 1305 Avondale Ave Richmond, VA 23227-4023 |
Payroll | Julia Barnes | 04/06/2017 | $ 2925.48 |
| Mittelstaedt, Oliver 425 Floral Park Ter South Pasadena, CA 91030-1603 |
Payroll | Julia Barnes | 04/06/2017 | $ 922.69 |
| Office Depot 2901 Gallows Rd Falls Church, VA 22042-1007 |
Office Supplies | Julia Barnes | 04/06/2017 | $ 243.78 |
| Otto, Daniel 505 Glenview Dr Oxford, OH 45056-2522 |
Payroll | Julia Barnes | 04/06/2017 | $ 630.58 |
| Pacific, Joseph 1410 N Scott St Apt 1151 Arlington, VA 22209-2984 |
Payroll | Julia Barnes | 04/06/2017 | $ 2223.87 |
| Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Payroll Service Fees | Julia Barnes | 04/06/2017 | $ 274.35 |
| Pejkanovic, Danijel 130 B Ave Kalona, IA 52247-9787 |
Payroll | Julia Barnes | 04/06/2017 | $ 881.18 |
| Phalen, Nicholas 2500 North Ave Apt B Richmond, VA 23222-4318 |
Payroll | Julia Barnes | 04/06/2017 | $ 1181.93 |
| Pharo, Caitlin 1660 Madison Ave Apt 9G New York, NY 10029-3118 |
Payroll | Julia Barnes | 04/06/2017 | $ 1240.79 |
| Plantenberg, Michael 3309 West St Unit 1 Ames, IA 50014-3581 |
Payroll | Julia Barnes | 04/06/2017 | $ 816.70 |
| 703 Records | Page 7 of 71 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
