Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hendrick, Stephanie 2205 Elizabeth Dr Brandon, FL 33510-2706 |
Payroll | Julia Barnes | 04/06/2017 | $ 2272.65 |
| Ikea 2901 Potomac Mills Cir Woodbridge, VA 22192-4639 |
Office Furniture | Julia Barnes | 04/06/2017 | $ 382.01 |
| Jarosz, Margaret 2640 Woodley Pl NW # A Washington, DC 20008-1523 |
Payroll | Julia Barnes | 04/06/2017 | $ 2192.86 |
| Johnakin, Michael 52 Pleasant Run Dr Apt A Richmond, VA 23238-3169 |
Payroll | Julia Barnes | 04/06/2017 | $ 1041.20 |
| Jonas, David 1013 Linden Ave Apt O Charlottesville, VA 22902-9022 |
Payroll | Julia Barnes | 04/06/2017 | $ 3137.23 |
| Jones, Chelsey 749 Morton St NW Washington, DC 20010-1530 |
Payroll | Julia Barnes | 04/06/2017 | $ 1136.61 |
| Lata, Kevin 7049 Evergreen Ln Mechanicsville, VA 23111-4619 |
Payroll | Julia Barnes | 04/06/2017 | $ 1338.12 |
| Lira, Pedro 307 Anna Ave Holcomb, KS 67851-9030 |
Payroll | Julia Barnes | 04/06/2017 | $ 1243.70 |
| Lofgren, Jack 738 Ardmore St SE Grand Rapids, MI 49507-3259 |
Payroll | Julia Barnes | 04/06/2017 | $ 1978.49 |
| Lucaci, Emma 3 N Clinton St Baltimore, MD 21224-1402 |
Payroll | Julia Barnes | 04/06/2017 | $ 1039.12 |
| 703 Records | Page 6 of 71 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
