Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Schreiber, Beverly 9529 Catalina Cove Cir Las Vegas, NV 89147-8005 |
Payroll | Julia Barnes | 05/15/2017 | $ 727.02 |
| Seppi, Maggie 2312 S Quincy St Arlington, VA 22204-5426 |
Payroll | Julia Barnes | 05/15/2017 | $ 1638.34 |
| Shipley, Erin 949 W Webster Ave Chicago, IL 60614-3626 |
Payroll | Julia Barnes | 05/15/2017 | $ 2646.67 |
| Slaton, Samantha 1310 Trinity Dr Alexandria, VA 22314-4726 |
Payroll | Julia Barnes | 05/15/2017 | $ 1178.57 |
| Sottile, Nicholas 1111 Oakleaf Dr Mt Pleasant, SC 29464-3703 |
Payroll | Julia Barnes | 05/15/2017 | $ 1382.88 |
| Staples 500 Staples Dr Framingham, MA 01702-4474 |
Office Supplies | Julia Barnes | 05/15/2017 | $ 16.94 |
| Sweetgreen 2905 District Ave Fairfax, VA 22031-2277 |
Food/Beverages | Julia Barnes | 05/15/2017 | $ 215.02 |
| Thornton, Margaret 1701 N Kent St Apt 603 Arlington, VA 22209-2107 |
Payroll | Julia Barnes | 05/15/2017 | $ 1356.47 |
| Tudin, Gabrielle 5875 Snowy Egret Dr Sarasota, FL 34238-3758 |
Payroll | Julia Barnes | 05/15/2017 | $ 2134.12 |
| Urban League of Greater Richmond Young Professionals 1420 Hull St Bldg 3 Richmond, VA 23224-3963 |
Event Tickets | Julia Barnes | 05/15/2017 | $ 200.00 |
| 703 Records | Page 54 of 71 << < 49 50 51 52 53 54 55 56 57 58 59 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
