Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Maestro Conference 1025 3rd St Oakland, CA 94607-2507 |
Telecommunication Services | Julia Barnes | 04/13/2017 | $ 49.00 |
| Mark, Don 1305 Avondale Ave Richmond, VA 23227-4023 |
Payroll | Julia Barnes | 04/13/2017 | $ 1429.07 |
| Mittelstaedt, Oliver 425 Floral Park Ter South Pasadena, CA 91030-1603 |
Payroll | Julia Barnes | 04/13/2017 | $ 503.18 |
| NexTravel 564 Pacific Ave San Francisco, CA 94133-4608 |
Software | Julia Barnes | 04/13/2017 | $ 111.95 |
| NexTravel 564 Pacific Ave San Francisco, CA 94133-4608 |
Software | Julia Barnes | 04/13/2017 | $ 111.95 |
| NexTravel 564 Pacific Ave San Francisco, CA 94133-4608 |
Software | Julia Barnes | 04/13/2017 | $ 111.95 |
| Otto, Daniel 505 Glenview Dr Oxford, OH 45056-2522 |
Payroll | Julia Barnes | 04/13/2017 | $ 292.26 |
| Pacific, Joseph 1410 N Scott St Apt 1151 Arlington, VA 22209-2984 |
Payroll | Julia Barnes | 04/13/2017 | $ 1223.51 |
| Pejkanovic, Danijel 130 B Ave Kalona, IA 52247-9787 |
Payroll | Julia Barnes | 04/13/2017 | $ 518.44 |
| Phalen, Nicholas 2500 North Ave Apt B Richmond, VA 23222-4318 |
Payroll | Julia Barnes | 04/13/2017 | $ 496.79 |
| 703 Records | Page 17 of 71 << < 12 13 14 15 16 17 18 19 20 21 22 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
