Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lucaci, Emma 3 N Clinton St Baltimore, MD 21224-1402 |
Payroll | Julia Barnes | 05/15/2017 | $ 1125.72 |
| Maestro Conference 1025 3rd St Oakland, CA 94607-2507 |
Telecommunication Services | Julia Barnes | 05/15/2017 | $ 49.00 |
| Manicka, Ashwin 1111 Belle Pre Way Apt 416 Alexandria, VA 22314-6419 |
Payroll | Julia Barnes | 05/15/2017 | $ 1382.89 |
| Mark, Don 1305 Avondale Ave Richmond, VA 23227-4023 |
Payroll | Julia Barnes | 05/15/2017 | $ 3147.20 |
| Miller, Nikia 8823 Granby St Norfolk, VA 23503-4829 |
Payroll | Julia Barnes | 05/15/2017 | $ 1256.91 |
| Mittelstaedt, Oliver 425 Floral Park Ter South Pasadena, CA 91030-1603 |
Payroll | Julia Barnes | 05/15/2017 | $ 376.42 |
| Mohamed, Adnan 320 23rd St S Arlington, VA 22202-3738 |
Payroll | Julia Barnes | 05/15/2017 | $ 1495.84 |
| MSR-Next 8999 E Vassar Ave Denver, CO 80231-7639 |
Media Buy | Julia Barnes | 05/15/2017 | $ 400000.00 |
| Nguyen, Linh 385 Wolden Road Ossining, NY 10562 |
Payroll | Julia Barnes | 05/15/2017 | $ 1969.64 |
| Niemasik, Kaylee 1433 T St NW Apt 305 Washington, DC 20009-3935 |
Payroll | Julia Barnes | 05/15/2017 | $ 1819.86 |
| 703 Records | Page 52 of 71 << < 47 48 49 50 51 52 53 54 55 56 57 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
