Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Thornton, Margaret 1701 N Kent St Apt 603 Arlington, VA 22209-2107 |
Payroll | Julia Barnes | 04/13/2017 | $ 680.58 |
| Tudin, Gabrielle 5875 Snowy Egret Dr Sarasota, FL 34238-3758 |
Payroll | Julia Barnes | 04/13/2017 | $ 1066.17 |
| Washington, David 1305 Tuckaway Reach Unit A Chesapeake, VA 23320-9474 |
Payroll | Julia Barnes | 04/13/2017 | $ 521.41 |
| Weller, Sean 7230 Sagerock Ct Colorado Springs, CO 80919-2916 |
Payroll | Julia Barnes | 04/13/2017 | $ 872.36 |
| Wright, Kennon 7440 Vance Rd # R2 Kernersville, NC 27284-7227 |
Payroll | Julia Barnes | 04/13/2017 | $ 518.42 |
| Yamamoto, Remi 6810 Lumsden St McLean, VA 22101-5125 |
Payroll | Julia Barnes | 04/13/2017 | $ 1044.45 |
| Yoo, Veronica 5004 25th St S Arlington, VA 22206-1053 |
Payroll | Julia Barnes | 04/13/2017 | $ 521.41 |
| 7-Eleven 1701 Featherstone Rd Woodbridge, VA 22191-3424 |
Travel - Fuel | Julia Barnes | 04/14/2017 | $ 52.50 |
| Dodd, Kelly 13611 Nubian Ct Oak Hill, VA 20171-4101 |
Payroll | Julia Barnes | 04/14/2017 | $ 1798.66 |
| FedEx 4720 Eisenhower Ave Alexandria, VA 22304-4806 |
Shipping | Julia Barnes | 04/14/2017 | $ 130.57 |
| 703 Records | Page 19 of 71 << < 14 15 16 17 18 19 20 21 22 23 24 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
