Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon 6198 Little River Tpke Alexandria, VA 22312-1770 |
Telecommunication Services | Julia Barnes | 07/18/2017 | $ 402.98 |
| Cherokee Ave, LLC 4101 Chain Bridge Rd Ste 110 Fairfax, VA 22030-4105 |
Rent | Julia Barnes | 07/28/2017 | $ 8266.58 |
| Allen, Jeffrey 1119 Colonial Ave Alexandria, VA 22314-1324 |
Payroll | Julia Barnes | 07/31/2017 | $ 2250.00 |
| Aune, Jessica 1230 13th St NW 501 Washington, DC 20005-5121 |
Payroll | Julia Barnes | 07/31/2017 | $ 4500.00 |
| Fulwood, Sam 1370 Locust Rd NW Washington, DC 20012-1319 |
Payroll | Julia Barnes | 07/31/2017 | $ 2500.00 |
| Gilmore, Brennan M 106 E Mason Ave Apt A2 Alexandria, VA 22301-1737 |
Payroll | Julia Barnes | 07/31/2017 | $ 4250.00 |
| Hendrick, Stephanie 2205 Elizabeth Dr Brandon, FL 33510-2706 |
Payroll | Julia Barnes | 07/31/2017 | $ 3500.00 |
| Jarosz, Margaret 2640 Woodley Pl NW # A Washington, DC 20008-1523 |
Payroll | Julia Barnes | 07/31/2017 | $ 3500.00 |
| Kinch, Patricia 1667 Good Hope Rd SE Apt 319 Washington, DC 20020-4771 |
Payroll | Julia Barnes | 07/31/2017 | $ 875.00 |
| Pacific, Joseph 1410 N Scott St Apt 1151 Arlington, VA 22209-2984 |
Payroll | Julia Barnes | 07/31/2017 | $ 3500.00 |
| 30 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
