Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Nguyen, Linh 385 Wolden Road Ossining, NY 10562 |
Payroll | Julia Barnes | 06/14/2017 | $ 1959.91 |
| Niemasik, Kaylee 1433 T St NW Apt 305 Washington, DC 20009-3935 |
Payroll | Julia Barnes | 06/14/2017 | $ 1819.85 |
| Pacific, Joseph 1410 N Scott St Apt 1151 Arlington, VA 22209-2984 |
Payroll | Julia Barnes | 06/14/2017 | $ 2651.12 |
| Peters, Paul 11100 Rock Bend Way Louisville, KY 40241-1456 |
Payroll | Julia Barnes | 06/14/2017 | $ 1120.71 |
| Phalen, Nicholas 2500 North Ave Apt B Richmond, VA 23222-4318 |
Payroll | Julia Barnes | 06/14/2017 | $ 1188.43 |
| Pharo, Caitlin 1660 Madison Ave Apt 9G New York, NY 10029-3118 |
Payroll | Julia Barnes | 06/14/2017 | $ 1344.20 |
| Plantenberg, Michael 3309 West St Unit 1 Ames, IA 50014-3581 |
Payroll | Julia Barnes | 06/14/2017 | $ 1140.85 |
| Rahman, Thiaa 6518 Harvey Ct Norfolk, VA 23513-1916 |
Payroll | Julia Barnes | 06/14/2017 | $ 1494.99 |
| Rev.com 251 Kearny St Fl 8 San Francisco, CA 94108-4541 |
Digital Services | Julia Barnes | 06/14/2017 | $ 1.00 |
| Sams, Ian 555 Massachusetts Ave NW Apt 218 Washington, DC 20001-4718 |
Payroll | Julia Barnes | 06/14/2017 | $ 2858.92 |
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Report period: 06/02/2017 - 06/30/2017
