Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Payroll Taxes | Julia Barnes | 07/03/2017 | $ 525.75 |
| Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Payroll Service Fees | Julia Barnes | 07/03/2017 | $ 234.00 |
| Thornton, Margaret 1701 N Kent St Apt 603 Arlington, VA 22209-2107 |
Payroll | Julia Barnes | 07/03/2017 | $ 1531.46 |
| Evans & Katz 220 I St NE Ste 280 Washington, DC 20002-4364 |
Compliance Services | Julia Barnes | 07/07/2017 | $ 5365.00 |
| HaystaqDNA 907 N St NW Ste C1 Washington, DC 20001-4829 |
Research Services | Julia Barnes | 07/07/2017 | $ 5000.00 |
| New Journal & Guide 5127 E Virginia Beach Blvd Norfolk, VA 23502-3412 |
Advertising | Julia Barnes | 07/07/2017 | $ 295.20 |
| Xenith Bank 12090 W Broad St Richmond, VA 23233-1001 |
Bank Fees | Julia Barnes | 07/07/2017 | $ 363.94 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software | Julia Barnes | 07/12/2017 | $ 2250.00 |
| United Healthcare 5901 Lincoln Dr Minneapolis, MN 55436-1611 |
Health Insurance | Julia Barnes | 07/12/2017 | $ 13170.25 |
| Staples 500 Staples Dr Framingham, MA 01702-4474 |
Office Supplies | Julia Barnes | 07/17/2017 | $ 53.66 |
| 30 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
