Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rev.com 251 Kearny St Fl 8 San Francisco, CA 94108-4541 |
Digital Services | Julia Barnes | 06/02/2017 | $ 2.00 |
| Schreiber, Beverly 9529 Catalina Cove Cir Las Vegas, NV 89147-8005 |
Payroll | Julia Barnes | 06/02/2017 | $ 1230.23 |
| Seltzer, Benjamin 68 Brington Rd Brookline, MA 02445-6013 |
Payroll | Julia Barnes | 06/02/2017 | $ 1137.69 |
| Seppi, Maggie 2312 S Quincy St Arlington, VA 22204-5426 |
Payroll | Julia Barnes | 06/02/2017 | $ 1638.33 |
| Shipley, Erin 949 W Webster Ave Chicago, IL 60614-3626 |
Payroll | Julia Barnes | 06/02/2017 | $ 1458.97 |
| Slaton, Samantha 1310 Trinity Dr Alexandria, VA 22314-4726 |
Payroll | Julia Barnes | 06/02/2017 | $ 1178.57 |
| Sottile, Nicholas 1111 Oakleaf Dr Mt Pleasant, SC 29464-3703 |
Payroll | Julia Barnes | 06/02/2017 | $ 1382.89 |
| The Washington Post 1301 K St NW Washington, DC 20071-0004 |
Subscription | Julia Barnes | 06/02/2017 | $ 9.99 |
| United States Postal Service 2226 Duke St Alexandria, VA 22314-4601 |
Postage | Julia Barnes | 06/02/2017 | $ 30.70 |
| Washington, David 1305 Tuckaway Reach Unit A Chesapeake, VA 23320-9474 |
Payroll | Julia Barnes | 06/02/2017 | $ 1294.02 |
| 213 Records | Page 6 of 22 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 06/02/2017 - 06/30/2017
