Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lucaci, Emma 3 N Clinton St Baltimore, MD 21224-1402 |
Payroll | Julia Barnes | 04/27/2017 | $ 946.71 |
| Manicka, Ashwin 1111 Belle Pre Way Apt 416 Alexandria, VA 22314-6419 |
Payroll | Julia Barnes | 04/27/2017 | $ 1382.88 |
| Mark, Don 1305 Avondale Ave Richmond, VA 23227-4023 |
Payroll | Julia Barnes | 04/27/2017 | $ 3147.20 |
| Miller, Nikia 8823 Granby St Norfolk, VA 23503-4829 |
Payroll | Julia Barnes | 04/27/2017 | $ 959.76 |
| Mittelstaedt, Oliver 425 Floral Park Ter South Pasadena, CA 91030-1603 |
Payroll | Julia Barnes | 04/27/2017 | $ 999.58 |
| Mohamed, Adnan 320 23rd St S Arlington, VA 22202-3738 |
Payroll | Julia Barnes | 04/27/2017 | $ 1495.84 |
| Nguyen, Linh 385 Wolden Road Ossining, NY 10562 |
Payroll | Julia Barnes | 04/27/2017 | $ 976.93 |
| Niemasik, Kaylee 1433 T St NW Apt 305 Washington, DC 20009-3935 |
Payroll | Julia Barnes | 04/27/2017 | $ 1562.40 |
| Old Dominion University 5115 Hampton Blvd Norfolk, VA 23529-0001 |
Parking | Julia Barnes | 04/27/2017 | $ 3.00 |
| Otto, Daniel 505 Glenview Dr Oxford, OH 45056-2522 |
Payroll | Julia Barnes | 04/27/2017 | $ 329.28 |
| 703 Records | Page 32 of 71 << < 27 28 29 30 31 32 33 34 35 36 37 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
