Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
FedEx 4720 Eisenhower Ave Alexandria, VA 22304-4806 |
Copying | Julia Barnes | 02/28/2017 | $ 168.55 |
Gibson Print 9631 Boyett Ct Fairfax, VA 22032-2829 |
Printing | Julia Barnes | 02/28/2017 | $ 1436.30 |
Hotels.com 5400 Lbj Fwy Ste 500 Dallas, TX 75240-1019 |
Lodging | Julia Barnes | 02/28/2017 | $ 755.88 |
Intuit 110 Juliad Ct Fredericksburg, VA 22406-1171 |
Software | Julia Barnes | 02/28/2017 | $ 77.20 |
Lawson, Whitney 100 Avenue A # 7B New York, NY 10009-6106 |
Refund of Contributions | Julia Barnes | 02/28/2017 | $ 200.00 |
United States Postal Service 2226 Duke St Alexandria, VA 22314-4601 |
Postage | Julia Barnes | 02/28/2017 | $ 147.00 |
Xenith Bank 12090 W Broad St Richmond, VA 23233-1001 |
Bank Fee | Julia Barnes | 02/28/2017 | $ 40.00 |
Amtrak 60 Massachusetts Ave NE Washington, DC 20002-4285 |
Travel | Julia Barnes | 03/01/2017 | $ 118.00 |
Amtrak 60 Massachusetts Ave NE Washington, DC 20002-4285 |
Travel | Julia Barnes | 03/01/2017 | $ 283.00 |
Hotels.com 5400 Lbj Fwy Ste 500 Dallas, TX 75240-1019 |
Lodging | Julia Barnes | 03/01/2017 | $ 286.24 |
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Report period: 01/01/2017 - 03/31/2017