Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cook, Cynthia 918 W Boston Blvd Detroit, MI 48202-1408 |
Payroll | Julia Barnes | 06/02/2017 | $ 1205.16 |
| Craig, Matthew 5 Harvard Dr. , Ft. Ft Mitchell, KY 41017 |
Payroll | Julia Barnes | 06/02/2017 | $ 1344.19 |
| Daigle, Peter 1001 Spring St Silver Spring, MD 20910-4025 |
Payroll | Julia Barnes | 06/02/2017 | $ 1178.57 |
| Dailey, Arquena 110 Hampstead Ct Hampton, VA 23669-1905 |
Payroll | Julia Barnes | 06/02/2017 | $ 1992.06 |
| Dodd, Kelly 13611 Nubian Ct Oak Hill, VA 20171-4101 |
Payroll | Julia Barnes | 06/02/2017 | $ 1357.57 |
| Doran, Emily 9904 Rustic Rail Ln Vienna, VA 22181-5374 |
Payroll | Julia Barnes | 06/02/2017 | $ 1178.57 |
| Erdmann, Curtis 11905 Millpond Ct Manassas, VA 20112-3285 |
Payroll | Julia Barnes | 06/02/2017 | $ 1166.17 |
| Eze, Alfred 697 Laurel Ave Apt 4W Saint Paul, MN 55104-6961 |
Payroll | Julia Barnes | 06/02/2017 | $ 1680.40 |
| Flory, Fiona 2807 N Calvert St Apt 1 Baltimore, MD 21218-4670 |
Payroll | Julia Barnes | 06/02/2017 | $ 1112.32 |
| Floyd, Antoine 1229 E Parkway S Memphis, TN 38114-6728 |
Payroll | Julia Barnes | 06/02/2017 | $ 1219.36 |
| 213 Records | Page 2 of 22 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 06/02/2017 - 06/30/2017
