Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Fulwood, Sam 1370 Locust Rd NW Washington, DC 20012-1319 |
Payroll | Julia Barnes | 06/14/2017 | $ 2308.75 |
Gilmore, Brennan M 106 E Mason Ave Apt A2 Alexandria, VA 22301-1737 |
Payroll | Julia Barnes | 06/14/2017 | $ 3218.36 |
Harris, Megan 206 Roxbury St Apt B Keene, NH 03431-3864 |
Payroll | Julia Barnes | 06/14/2017 | $ 1182.98 |
Harris, Niles 18 Degroot Rd Fort Edward, NY 12828-3309 |
Payroll | Julia Barnes | 06/14/2017 | $ 1166.12 |
Hendrick, Stephanie 2205 Elizabeth Dr Brandon, FL 33510-2706 |
Payroll | Julia Barnes | 06/14/2017 | $ 2714.05 |
Jarosz, Margaret 2640 Woodley Pl NW # A Washington, DC 20008-1523 |
Payroll | Julia Barnes | 06/14/2017 | $ 2639.90 |
Johnakin, Michael 52 Pleasant Run Dr Apt A Richmond, VA 23238-3169 |
Payroll | Julia Barnes | 06/14/2017 | $ 1273.35 |
Jonas, David 1013 Linden Ave Apt O Charlottesville, VA 22902-9022 |
Payroll | Julia Barnes | 06/14/2017 | $ 2467.86 |
Jourdan, Joseph 23741 Cottrell St Clinton Twp, MI 48035-3808 |
Payroll | Julia Barnes | 06/14/2017 | $ 1155.61 |
Kinch, Patricia 1667 Good Hope Rd SE Apt 319 Washington, DC 20020-4771 |
Payroll | Julia Barnes | 06/14/2017 | $ 1340.97 |
213 Records | Page 17 of 22 << < 12 13 14 15 16 17 18 19 20 21 22 > >> |
Report period: 06/02/2017 - 06/30/2017