Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wolf, Dale 3810 Seminary Ave Richmond, VA 23227-4112 |
Payroll | Julia Barnes | 06/14/2017 | $ 820.57 |
| Yamamoto, Remi 6810 Lumsden St McLean, VA 22101-5125 |
Payroll | Julia Barnes | 06/14/2017 | $ 2068.81 |
| Yoo, Veronica 5004 25th St S Arlington, VA 22206-1053 |
Payroll | Julia Barnes | 06/14/2017 | $ 1194.95 |
| York, Katerina 11259 Center Harbor Rd Reston, VA 20194-1320 |
Payroll | Julia Barnes | 06/14/2017 | $ 1151.03 |
| Adobe 345 Park Ave San Jose, CA 95110-2704 |
Software | Julia Barnes | 06/15/2017 | $ 69.99 |
| Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Payroll Taxes | Julia Barnes | 06/15/2017 | $ 42143.30 |
| Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Payroll Service Fees | Julia Barnes | 06/16/2017 | $ 456.85 |
| Hertz Rent a Car 225 Brae Blvd Park Ridge, NJ 07656-1870 |
Travel | Julia Barnes | 06/22/2017 | $ 217.93 |
| Reynolds, Kimble 202 Oaklawn Ave NE Roanoke, VA 24012-2537 |
Campaign Strategy Services | Julia Barnes | 06/23/2017 | $ 2000.00 |
| Aspen Land Development, LLC PO Box 106 Blacksburg, VA 24063-0106 |
Rent | Julia Barnes | 06/28/2017 | $ 2500.00 |
| 213 Records | Page 21 of 22 << < 12 13 14 15 16 17 18 19 20 21 22 > >> | ||||
Report period: 06/02/2017 - 06/30/2017
