Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Quality Inn 1 Choice Hotels Cir # 400 Rockville, MD 20850-5140 |
Lodging | Julia Barnes | 04/06/2017 | $ 107.69 |
| Quality Inn 1 Choice Hotels Cir # 400 Rockville, MD 20850-5140 |
Lodging | Julia Barnes | 04/06/2017 | $ 106.11 |
| Rahman, Thiaa 6518 Harvey Ct Norfolk, VA 23513-1916 |
Payroll | Julia Barnes | 04/06/2017 | $ 1380.77 |
| Revolution Messaging, LLC 1730 Rhode Island Ave NW Ste 310 Washington, DC 20036-3119 |
Online Advertising | Julia Barnes | 04/06/2017 | $ 10312.50 |
| Revolution Messaging, LLC 1730 Rhode Island Ave NW Ste 310 Washington, DC 20036-3119 |
Online Advertising | Julia Barnes | 04/06/2017 | $ 19800.00 |
| Sams, Ian 555 Massachusetts Ave NW Apt 218 Washington, DC 20001-4718 |
Payroll | Julia Barnes | 04/06/2017 | $ 2409.44 |
| Schaffran, Nathaniel 6027 Park Ave Richmond, CA 94805-1226 |
Payroll | Julia Barnes | 04/06/2017 | $ 757.46 |
| Seppi, Maggie 2312 S Quincy St Arlington, VA 22204-5426 |
Payroll | Julia Barnes | 04/06/2017 | $ 2024.03 |
| Shipley, Erin 949 W Webster Ave Chicago, IL 60614-3626 |
Payroll | Julia Barnes | 04/06/2017 | $ 2443.90 |
| Slaton, Samantha 1310 Trinity Dr Alexandria, VA 22314-4726 |
Payroll | Julia Barnes | 04/06/2017 | $ 922.69 |
| 703 Records | Page 8 of 71 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
