Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 6731 Frontier Dr Springfield, VA 22150-1412 |
Office Supplies | Julia Barnes | 02/16/2017 | $ 643.71 |
| Roanoke Times Dispatch 201 Campbell Ave SW PO Box 2491 Roanoke, VA 24011-1100 |
Subscription | Julia Barnes | 02/17/2017 | $ 9.79 |
| Staples 6731 Frontier Dr Springfield, VA 22150-1412 |
Office Supplies | Julia Barnes | 02/17/2017 | $ 215.77 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Julia Barnes | 02/20/2017 | $ 1838.90 |
| Bergdorf Goodman 754 5th Ave New York, NY 10019-2503 |
Food/Beverages | Julia Barnes | 02/21/2017 | $ 26.86 |
| E-Z Pass 175 Wadsworth Dr North Chesterfield, VA 23236-4500 |
Travel | Julia Barnes | 02/21/2017 | $ 35.00 |
| FedEx 4720 Eisenhower Ave Alexandria, VA 22304-4806 |
Printing | Julia Barnes | 02/21/2017 | $ 81.41 |
| Northern Virginia Community College, Manassas 10950 Campus Dr Manassas, VA 20109-2242 |
Facility Rental | Julia Barnes | 02/21/2017 | $ 137.80 |
| Spiros Consulting 1354 Montague St NW Washington, DC 20011-2876 |
Campaign Research Services | Julia Barnes | 02/21/2017 | $ 14500.00 |
| Staples 6731 Frontier Dr Springfield, VA 22150-1412 |
Office Supplies | Julia Barnes | 02/21/2017 | $ 42.96 |
| 408 Records | Page 8 of 41 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
