Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Flory, Fiona 2807 N Calvert St Apt 1 Baltimore, MD 21218-4670 |
Payroll | Julia Barnes | 05/15/2017 | $ 1112.33 |
| Floyd, Antoine 1229 E Parkway S Memphis, TN 38114-6728 |
Payroll | Julia Barnes | 05/15/2017 | $ 1219.36 |
| Frank, Donald 1712B Marshall Ct Los Altos, CA 94024-7216 |
Payroll | Julia Barnes | 05/15/2017 | $ 1382.50 |
| Fulwood, Sam 1370 Locust Rd NW Washington, DC 20012-1319 |
Payroll | Julia Barnes | 05/15/2017 | $ 2308.75 |
| Gilmore, Brennan M 106 E Mason Ave Apt A2 Alexandria, VA 22301-1737 |
Payroll | Julia Barnes | 05/15/2017 | $ 2912.33 |
| Harris, Megan 206 Roxbury St Apt B Keene, NH 03431-3864 |
Payroll | Julia Barnes | 05/15/2017 | $ 1182.98 |
| Harris, Niles 18 Degroot Rd Fort Edward, NY 12828-3309 |
Payroll | Julia Barnes | 05/15/2017 | $ 1166.12 |
| Hendrick, Stephanie 2205 Elizabeth Dr Brandon, FL 33510-2706 |
Payroll | Julia Barnes | 05/15/2017 | $ 2461.09 |
| Hernandez, Austreberto 3343 Casey Dr Apt 203 Las Vegas, NV 89120-1121 |
Payroll | Julia Barnes | 05/15/2017 | $ 1230.24 |
| Jarosz, Margaret 2640 Woodley Pl NW # A Washington, DC 20008-1523 |
Payroll | Julia Barnes | 05/15/2017 | $ 2375.54 |
| 703 Records | Page 50 of 71 << < 45 46 47 48 49 50 51 52 53 54 55 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
