Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Frank, Donald 1712B Marshall Ct Los Altos, CA 94024-7216 |
Payroll | Julia Barnes | 06/02/2017 | $ 1382.49 |
| Harris, Megan 206 Roxbury St Apt B Keene, NH 03431-3864 |
Payroll | Julia Barnes | 06/02/2017 | $ 1182.97 |
| Harris, Niles 18 Degroot Rd Fort Edward, NY 12828-3309 |
Payroll | Julia Barnes | 06/02/2017 | $ 1166.10 |
| Hernandez, Austreberto 3343 Casey Dr Apt 203 Las Vegas, NV 89120-1121 |
Payroll | Julia Barnes | 06/02/2017 | $ 1230.25 |
| Indivisible Synergy Summit 1 E Main St Luray, VA 22835-1902 |
Facility Rental | Julia Barnes | 06/02/2017 | $ 100.00 |
| Johnakin, Michael 52 Pleasant Run Dr Apt A Richmond, VA 23238-3169 |
Payroll | Julia Barnes | 06/02/2017 | $ 1273.35 |
| Jonas, David 1013 Linden Ave Apt O Charlottesville, VA 22902-9022 |
Payroll | Julia Barnes | 06/02/2017 | $ 2467.86 |
| Jourdan, Joseph 23741 Cottrell St Clinton Twp, MI 48035-3808 |
Payroll | Julia Barnes | 06/02/2017 | $ 1155.61 |
| Kinch, Patricia 1667 Good Hope Rd SE Apt 319 Washington, DC 20020-4771 |
Payroll | Julia Barnes | 06/02/2017 | $ 1340.98 |
| Koster, Adrian 68 Brington Rd Brookline, MA 02445-6013 |
Payroll | Julia Barnes | 06/02/2017 | $ 1153.25 |
| 213 Records | Page 3 of 22 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 06/02/2017 - 06/30/2017
