Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rev.com 251 Kearny St Fl 8 San Francisco, CA 94108-4541 |
Digital Services | Julia Barnes | 03/16/2017 | $ 2.00 |
| United Airlines 233 S Wacker Dr Chicago, IL 60606-7147 |
Travel | Julia Barnes | 03/16/2017 | $ 1102.00 |
| United Airlines 233 S Wacker Dr Chicago, IL 60606-7147 |
Travel | Julia Barnes | 03/16/2017 | $ 1102.00 |
| Verizon 6198 Little River Tpke Alexandria, VA 22312-1770 |
Telecommunication Services | Julia Barnes | 03/16/2017 | $ 439.20 |
| British Petroleum 6540 Edsall Rd Alexandria, VA 22312-2105 |
Travel | Julia Barnes | 03/17/2017 | $ 63.76 |
| CONNOLLY FOR CONGRESS PO Box 563 Merrifield, VA 22116-0563 |
Event Tickets | Julia Barnes | 03/17/2017 | $ 600.00 |
| Exxon Mobil 2720 S Glebe Rd Arlington, VA 22206-2708 |
Travel - Fuel | Julia Barnes | 03/17/2017 | $ 0.77 |
| Hotels.com 5400 Lbj Fwy Ste 500 Dallas, TX 75240-1019 |
Lodging | Julia Barnes | 03/17/2017 | $ 59.53 |
| Hotels.com 5400 Lbj Fwy Ste 500 Dallas, TX 75240-1019 |
Lodging | Julia Barnes | 03/17/2017 | $ 300.57 |
| Staples 6731 Frontier Dr Springfield, VA 22150-1412 |
Office Supplies | Julia Barnes | 03/17/2017 | $ 48.70 |
| 408 Records | Page 23 of 41 << < 18 19 20 21 22 23 24 25 26 27 28 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
