Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Amazon.com 410 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | Julia Barnes | 03/22/2017 | $ 92.43 |
Amazon.com 410 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | Julia Barnes | 03/22/2017 | $ 196.88 |
B&H Photo 420 9th Ave New York, NY 10001-1644 |
Photographic Services | Julia Barnes | 03/22/2017 | $ 26.72 |
Dunkin Donuts 504 S Van Dorn St Alexandria, VA 22304-4612 |
Food/Beverages | Julia Barnes | 03/22/2017 | $ 14.82 |
Evans & Katz 220 I St NE Ste 280 Washington, DC 20002-4364 |
Compliance Services | Julia Barnes | 03/22/2017 | $ 1000.00 |
Namecheap.com 4600 East Washington St Pinedale, AZ 85934 |
Domain Name Registration | Julia Barnes | 03/22/2017 | $ 110.92 |
Uber 1455 Market St Ste 400 San Francisco, CA 94103-1355 |
Travel | Julia Barnes | 03/22/2017 | $ 48.60 |
Uber 1455 Market St Ste 400 San Francisco, CA 94103-1355 |
Travel | Julia Barnes | 03/22/2017 | $ 48.60 |
Washington LAZ Parking 901 New York Ave NW Frnt 2 Washington, DC 20001-4432 |
Parking | Julia Barnes | 03/22/2017 | $ 10.00 |
Amazon.com 410 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | Julia Barnes | 03/23/2017 | $ 271.47 |
408 Records | Page 28 of 41 << < 23 24 25 26 27 28 29 30 31 32 33 > >> |
Report period: 01/01/2017 - 03/31/2017