Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hertz Rent a Car 225 Brae Blvd Park Ridge, NJ 07656-1870 |
Travel | Julia Barnes | 04/27/2017 | $ 1382.88 |
| Home Depot 6555 Little River Tpke Alexandria, VA 22312-1421 |
Office Supplies | Julia Barnes | 04/27/2017 | $ 18.45 |
| Intuit 110 Juliad Ct Fredericksburg, VA 22406-1171 |
Software | Julia Barnes | 04/27/2017 | $ 89.20 |
| Jarosz, Margaret 2640 Woodley Pl NW # A Washington, DC 20008-1523 |
Payroll | Julia Barnes | 04/27/2017 | $ 2375.54 |
| Johnakin, Michael 52 Pleasant Run Dr Apt A Richmond, VA 23238-3169 |
Payroll | Julia Barnes | 04/27/2017 | $ 1273.36 |
| Jonas, David 1013 Linden Ave Apt O Charlottesville, VA 22902-9022 |
Payroll | Julia Barnes | 04/27/2017 | $ 2467.86 |
| Lata, Kevin 7049 Evergreen Ln Mechanicsville, VA 23111-4619 |
Payroll | Julia Barnes | 04/27/2017 | $ 1322.01 |
| Liddell-Westefeld, Christopher 1 Scott Cir NW Apt 402 Washington, DC 20036-2207 |
Payroll | Julia Barnes | 04/27/2017 | $ 1906.15 |
| Lira, Pedro 307 Anna Ave Holcomb, KS 67851-9030 |
Payroll | Julia Barnes | 04/27/2017 | $ 1346.30 |
| Lofgren, Jack 738 Ardmore St SE Grand Rapids, MI 49507-3259 |
Payroll | Julia Barnes | 04/27/2017 | $ 2142.48 |
| 703 Records | Page 31 of 71 << < 26 27 28 29 30 31 32 33 34 35 36 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
