Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Craig, Matthew 5 Harvard Dr. , Ft. Ft Mitchell, KY 41017 |
Payroll | Julia Barnes | 06/14/2017 | $ 1344.19 |
Daigle, Peter 1001 Spring St Silver Spring, MD 20910-4025 |
Payroll | Julia Barnes | 06/14/2017 | $ 1178.57 |
Dailey, Arquena 110 Hampstead Ct Hampton, VA 23669-1905 |
Payroll | Julia Barnes | 06/14/2017 | $ 1992.08 |
Dodd, Kelly 13611 Nubian Ct Oak Hill, VA 20171-4101 |
Payroll | Julia Barnes | 06/14/2017 | $ 1357.58 |
Doran, Emily 9904 Rustic Rail Ln Vienna, VA 22181-5374 |
Payroll | Julia Barnes | 06/14/2017 | $ 1178.57 |
Erdmann, Curtis 11905 Millpond Ct Manassas, VA 20112-3285 |
Payroll | Julia Barnes | 06/14/2017 | $ 1166.16 |
Eze, Alfred 697 Laurel Ave Apt 4W Saint Paul, MN 55104-6961 |
Payroll | Julia Barnes | 06/14/2017 | $ 1680.41 |
Flory, Fiona 2807 N Calvert St Apt 1 Baltimore, MD 21218-4670 |
Payroll | Julia Barnes | 06/14/2017 | $ 1112.32 |
Floyd, Antoine 1229 E Parkway S Memphis, TN 38114-6728 |
Payroll | Julia Barnes | 06/14/2017 | $ 1219.36 |
Frank, Donald 1712B Marshall Ct Los Altos, CA 94024-7216 |
Payroll | Julia Barnes | 06/14/2017 | $ 1382.50 |
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Report period: 06/02/2017 - 06/30/2017