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 | 07/31/2017 | $ 2549.37 |
| Sams, Ian 555 Massachusetts Ave NW Apt 218 Washington, DC 20001-4718 |
Payroll | Julia Barnes | 07/31/2017 | $ 4000.00 |
| Shipley, Erin 949 W Webster Ave Chicago, IL 60614-3626 |
Payroll | Julia Barnes | 07/31/2017 | $ 1875.00 |
| Tudin, Gabrielle 5875 Snowy Egret Dr Sarasota, FL 34238-3758 |
Payroll | Julia Barnes | 07/31/2017 | $ 750.00 |
| Tudin, Gabrielle 5875 Snowy Egret Dr Sarasota, FL 34238-3758 |
Payroll | Julia Barnes | 07/31/2017 | $ 2750.00 |
| Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Payroll Service Fees | Julia Barnes | 08/01/2017 | $ 337.45 |
| Xenith Bank 12090 W Broad St Richmond, VA 23233-1001 |
Bank Fees | Julia Barnes | 08/07/2017 | $ 117.81 |
| HaystaqDNA 907 N St NW Ste C1 Washington, DC 20001-4829 |
Research Services | Julia Barnes | 08/22/2017 | $ 35000.00 |
| Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Payroll Taxes | Julia Barnes | 08/23/2017 | $ 21636.30 |
| Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Payroll Taxes | Julia Barnes | 08/23/2017 | $ 1039.53 |
| 30 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 07/01/2017 - 08/31/2017
