Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Koster, Adrian 68 Brington Rd Brookline, MA 02445-6013 |
Payroll | Julia Barnes | 06/14/2017 | $ 1153.25 |
| Lata, Kevin 7049 Evergreen Ln Mechanicsville, VA 23111-4619 |
Payroll | Julia Barnes | 06/14/2017 | $ 1322.00 |
| Liddell-Westefeld, Christopher 1 Scott Cir NW Apt 402 Washington, DC 20036-2207 |
Payroll | Julia Barnes | 06/14/2017 | $ 1906.15 |
| Lira, Pedro 307 Anna Ave Holcomb, KS 67851-9030 |
Payroll | Julia Barnes | 06/14/2017 | $ 1346.30 |
| Lofgren, Jack 738 Ardmore St SE Grand Rapids, MI 49507-3259 |
Payroll | Julia Barnes | 06/14/2017 | $ 2753.19 |
| Lucaci, Emma 3 N Clinton St Baltimore, MD 21224-1402 |
Payroll | Julia Barnes | 06/14/2017 | $ 1125.72 |
| Manicka, Ashwin 1111 Belle Pre Way Apt 416 Alexandria, VA 22314-6419 |
Payroll | Julia Barnes | 06/14/2017 | $ 1382.89 |
| Mark, Don 1305 Avondale Ave Richmond, VA 23227-4023 |
Payroll | Julia Barnes | 06/14/2017 | $ 3147.20 |
| Miller, Nikia 8823 Granby St Norfolk, VA 23503-4829 |
Payroll | Julia Barnes | 06/14/2017 | $ 1256.90 |
| Mohamed, Adnan 320 23rd St S Arlington, VA 22202-3738 |
Payroll | Julia Barnes | 06/14/2017 | $ 1847.00 |
| 213 Records | Page 18 of 22 << < 12 13 14 15 16 17 18 19 20 21 22 > >> | ||||
Report period: 06/02/2017 - 06/30/2017
