Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Schreiber, Beverly 9529 Catalina Cove Cir Las Vegas, NV 89147-8005 |
Payroll | Julia Barnes | 06/14/2017 | $ 1230.24 |
| Seltzer, Benjamin 68 Brington Rd Brookline, MA 02445-6013 |
Payroll | Julia Barnes | 06/14/2017 | $ 1137.69 |
| Seppi, Maggie 2312 S Quincy St Arlington, VA 22204-5426 |
Payroll | Julia Barnes | 06/14/2017 | $ 1638.34 |
| Shipley, Erin 949 W Webster Ave Chicago, IL 60614-3626 |
Payroll | Julia Barnes | 06/14/2017 | $ 2931.35 |
| Slaton, Samantha 1310 Trinity Dr Alexandria, VA 22314-4726 |
Payroll | Julia Barnes | 06/14/2017 | $ 1178.57 |
| Sottile, Nicholas 1111 Oakleaf Dr Mt Pleasant, SC 29464-3703 |
Payroll | Julia Barnes | 06/14/2017 | $ 1382.88 |
| Thornton, Margaret 1701 N Kent St Apt 603 Arlington, VA 22209-2107 |
Payroll | Julia Barnes | 06/14/2017 | $ 1636.04 |
| Tudin, Gabrielle 5875 Snowy Egret Dr Sarasota, FL 34238-3758 |
Payroll | Julia Barnes | 06/14/2017 | $ 2871.63 |
| Washington, David 1305 Tuckaway Reach Unit A Chesapeake, VA 23320-9474 |
Payroll | Julia Barnes | 06/14/2017 | $ 1294.02 |
| Weller, Sean 7230 Sagerock Ct Colorado Springs, CO 80919-2916 |
Payroll | Julia Barnes | 06/14/2017 | $ 1153.25 |
| 213 Records | Page 20 of 22 << < 12 13 14 15 16 17 18 19 20 21 22 > >> | ||||
Report period: 06/02/2017 - 06/30/2017
