Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Cook, Cynthia 918 W Boston Blvd Detroit, MI 48202-1408 |
Payroll | Julia Barnes | 04/27/2017 | $ 816.03 |
Craig, Matthew 5 Harvard Dr. , Ft. Ft Mitchell, KY 41017 |
Payroll | Julia Barnes | 04/27/2017 | $ 1344.19 |
Dailey, Arquena 110 Hampstead Ct Hampton, VA 23669-1905 |
Payroll | Julia Barnes | 04/27/2017 | $ 1992.06 |
Dodd, Kelly 13611 Nubian Ct Oak Hill, VA 20171-4101 |
Payroll | Julia Barnes | 04/27/2017 | $ 1357.57 |
Doran, Emily 9904 Rustic Rail Ln Vienna, VA 22181-5374 |
Payroll | Julia Barnes | 04/27/2017 | $ 1029.87 |
Dulles Greenway 45305 Catalina Ct Ste 10 Sterling, VA 20166-2337 |
Travel - Tolls | Julia Barnes | 04/27/2017 | $ 5.55 |
Dulles Greenway 45305 Catalina Ct Ste 10 Sterling, VA 20166-2337 |
Travel - Tolls | Julia Barnes | 04/27/2017 | $ 16.65 |
EZ Pass PO Box 1234 Clifton Forge, VA 24422-0724 |
Travel | Julia Barnes | 04/27/2017 | $ 40.00 |
Eze, Alfred 697 Laurel Ave Apt 4W Saint Paul, MN 55104-6961 |
Payroll | Julia Barnes | 04/27/2017 | $ 1680.40 |
Fastmart 8188 Atlee Rd Mechanicsville, VA 23116-1808 |
Travel - Fuel | Julia Barnes | 04/27/2017 | $ 21.96 |
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Report period: 04/01/2017 - 06/01/2017