Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Type Network 373 Broadway Rm F15 New York, NY 10013-3978 |
Software | Julia Barnes | 03/06/2017 | $ 120.00 |
| Uber 1455 Market St Ste 400 San Francisco, CA 94103-1355 |
Travel | Julia Barnes | 03/06/2017 | $ 44.48 |
| Winchester Star 2 N Kent St Winchester, VA 22601-5038 |
Subscription | Julia Barnes | 03/06/2017 | $ 3.00 |
| Xenith Bank 12090 W Broad St Richmond, VA 23233-1001 |
Bank Fee | Julia Barnes | 03/06/2017 | $ 15.00 |
| Amazon.com 410 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | Julia Barnes | 03/07/2017 | $ 103.22 |
| BJ's Restaurants 13930 Promenade Commons St Gainesville, VA 20155-4071 |
Food/Beverages | Julia Barnes | 03/07/2017 | $ 41.20 |
| Charles Houston Recreation 901 Wythe St Alexandria, VA 22314-1838 |
Facility Rental | Julia Barnes | 03/07/2017 | $ 255.00 |
| Hilton Hotel 1767 King St Alexandria, VA 22314-2720 |
Lodging | Julia Barnes | 03/07/2017 | $ 14.00 |
| Hilton Hotel 1767 King St Alexandria, VA 22314-2720 |
Lodging | Julia Barnes | 03/07/2017 | $ 249.62 |
| Staples 6731 Frontier Dr Springfield, VA 22150-1412 |
Office Supplies | Nathaniel Schaffran | 03/07/2017 | $ 59.13 |
| 408 Records | Page 16 of 41 << < 11 12 13 14 15 16 17 18 19 20 21 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
