Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Johnakin, Michael 52 Pleasant Run Dr Apt A Richmond, VA 23238-3169 |
Payroll | Julia Barnes | 05/15/2017 | $ 1273.35 |
| Jonas, David 1013 Linden Ave Apt O Charlottesville, VA 22902-9022 |
Payroll | Julia Barnes | 05/15/2017 | $ 2467.85 |
| Jourdan, Joseph 23741 Cottrell St Clinton Twp, MI 48035-3808 |
Payroll | Julia Barnes | 05/15/2017 | $ 666.40 |
| Kinch, Patricia 1667 Good Hope Rd SE Apt 319 Washington, DC 20020-4771 |
Payroll | Julia Barnes | 05/15/2017 | $ 1340.97 |
| Koster, Adrian 68 Brington Rd Brookline, MA 02445-6013 |
Payroll | Julia Barnes | 05/15/2017 | $ 673.78 |
| Lata, Kevin 7049 Evergreen Ln Mechanicsville, VA 23111-4619 |
Payroll | Julia Barnes | 05/15/2017 | $ 1322.00 |
| Liddell-Westefeld, Christopher 1 Scott Cir NW Apt 402 Washington, DC 20036-2207 |
Payroll | Julia Barnes | 05/15/2017 | $ 1087.04 |
| Lira, Pedro 307 Anna Ave Holcomb, KS 67851-9030 |
Payroll | Julia Barnes | 05/15/2017 | $ 1346.29 |
| Lofgren, Jack 738 Ardmore St SE Grand Rapids, MI 49507-3259 |
Payroll | Julia Barnes | 05/15/2017 | $ 2142.49 |
| Lowe's Home Improvement 6750 Richmond Hwy Alexandria, VA 22306-6701 |
Office Supplies | Julia Barnes | 05/15/2017 | $ 30.81 |
| 703 Records | Page 51 of 71 << < 46 47 48 49 50 51 52 53 54 55 56 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
