Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Allen, Jeffrey 1119 Colonial Ave Alexandria, VA 22314-1324 |
Payroll | Julia Barnes | 06/14/2017 | $ 1820.14 |
| Arata, Emma 2222 Parkwood Ave Apt 2 Richmond, VA 23220-5207 |
Payroll | Julia Barnes | 06/14/2017 | $ 1359.81 |
| Aune, Jessica 1230 13th St NW 501 Washington, DC 20005-5121 |
Payroll | Julia Barnes | 06/14/2017 | $ 3257.07 |
| Barnes, Julia 300 Bedford St Ste 111 Manchester, NH 03101-1177 |
Payroll | Julia Barnes | 06/14/2017 | $ 3452.03 |
| Brennan, Katherine 66 Harding Rd Glen Rock, NJ 07452-1317 |
Payroll | Julia Barnes | 06/14/2017 | $ 1176.35 |
| Britt, Olivia 900 Army Navy Dr Apt 1419 Arlington, VA 22202-4932 |
Payroll | Julia Barnes | 06/14/2017 | $ 1370.50 |
| Burns, Jacob 21 Stonewall Ln Falmouth, MA 02540-2219 |
Payroll | Julia Barnes | 06/14/2017 | $ 1625.04 |
| Chiu, Sinchang 1422 T St NW Washington, DC 20009-3906 |
Payroll | Julia Barnes | 06/14/2017 | $ 1949.47 |
| Colligan, Elaine 8062 Academy Dr Mechanicsville, VA 23116-3852 |
Payroll | Julia Barnes | 06/14/2017 | $ 1178.57 |
| Cook, Cynthia 205 Paul Revere Dr Forest, VA 24551-1255 |
Payroll | Julia Barnes | 06/14/2017 | $ 1205.16 |
| 213 Records | Page 15 of 22 << < 10 11 12 13 14 15 16 17 18 19 20 > >> | ||||
Report period: 06/02/2017 - 06/30/2017
