Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Niemasik, Kaylee 1433 T St NW Apt 305 Washington, DC 20009-3935 |
Payroll | Julia Barnes | 06/02/2017 | $ 1819.85 |
| Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Payroll Taxes | Julia Barnes | 06/02/2017 | $ 33413.95 |
| Peters, Paul 11100 Rock Bend Way Louisville, KY 40241-1456 |
Payroll | Julia Barnes | 06/02/2017 | $ 1120.71 |
| Phalen, Nicholas 2500 North Ave Apt B Richmond, VA 23222-4318 |
Payroll | Julia Barnes | 06/02/2017 | $ 1188.43 |
| Pharo, Caitlin 1660 Madison Ave Apt 9G New York, NY 10029-3118 |
Payroll | Julia Barnes | 06/02/2017 | $ 1344.19 |
| Plantenberg, Michael 3309 West St Unit 1 Ames, IA 50014-3581 |
Payroll | Julia Barnes | 06/02/2017 | $ 1140.87 |
| Rahman, Thiaa 6518 Harvey Ct Norfolk, VA 23513-1916 |
Payroll | Julia Barnes | 06/02/2017 | $ 1494.98 |
| Rev.com 251 Kearny St Fl 8 San Francisco, CA 94108-4541 |
Digital Services | Julia Barnes | 06/02/2017 | $ 1.00 |
| Rev.com 251 Kearny St Fl 8 San Francisco, CA 94108-4541 |
Digital Services | Julia Barnes | 06/02/2017 | $ 1.00 |
| Rev.com 251 Kearny St Fl 8 San Francisco, CA 94108-4541 |
Digital Services | Julia Barnes | 06/02/2017 | $ 2.00 |
| 213 Records | Page 5 of 22 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 06/02/2017 - 06/30/2017
