Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Exxon Mobil 2720 S Glebe Rd Arlington, VA 22206-2708 |
Travel - Fuel | Julia Barnes | 03/20/2017 | $ 45.87 |
| Gibson Print 9631 Boyett Ct Fairfax, VA 22032-2829 |
Printing | Julia Barnes | 03/20/2017 | $ 17913.04 |
| Harris Teeter 3903 Fair Ridge Dr Fairfax, VA 22033-2943 |
Food/Beverages | Julia Barnes | 03/20/2017 | $ 124.24 |
| Home Depot 6555 Little River Tpke Alexandria, VA 22312-1421 |
Office Supplies | Julia Barnes | 03/20/2017 | $ 31.77 |
| Hotels.com 5400 Lbj Fwy Ste 500 Dallas, TX 75240-1019 |
Lodging | Julia Barnes | 03/20/2017 | $ 59.49 |
| Hotels.com 5400 Lbj Fwy Ste 500 Dallas, TX 75240-1019 |
Lodging | Julia Barnes | 03/20/2017 | $ 70.91 |
| Hotels.com 5400 Lbj Fwy Ste 500 Dallas, TX 75240-1019 |
Lodging | Julia Barnes | 03/20/2017 | $ 82.22 |
| Hotels.com 5400 Lbj Fwy Ste 500 Dallas, TX 75240-1019 |
Lodging | Julia Barnes | 03/20/2017 | $ 82.31 |
| Hotels.com 5400 Lbj Fwy Ste 500 Dallas, TX 75240-1019 |
Lodging | Julia Barnes | 03/20/2017 | $ 93.58 |
| Hotels.com 5400 Lbj Fwy Ste 500 Dallas, TX 75240-1019 |
Lodging | Julia Barnes | 03/20/2017 | $ 622.17 |
| 408 Records | Page 25 of 41 << < 20 21 22 23 24 25 26 27 28 29 30 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
