Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cannon, Angelique 7209 Flower Tuft Ct Springfield, VA 22153-1508 |
Finance Consulting Services | Julia Barnes | 03/03/2017 | $ 7500.00 |
| Cherokee Ave, LLC 4101 Chain Bridge Rd Ste 110 Fairfax, VA 22030-4105 |
Rent | Julia Barnes | 03/03/2017 | $ 4933.50 |
| FedEx 4720 Eisenhower Ave Alexandria, VA 22304-4806 |
Printing | Julia Barnes | 03/03/2017 | $ 123.70 |
| Modiba Productions 98 Dekalb Ave Brooklyn, NY 11201-5427 |
Entertainment for Event | Julia Barnes | 03/03/2017 | $ 1500.00 |
| NYC Taxi 33 Beaver St New York, NY 10004-2736 |
Travel | Julia Barnes | 03/03/2017 | $ 5.75 |
| NYC Taxi 33 Beaver St New York, NY 10004-2736 |
Travel | Julia Barnes | 03/03/2017 | $ 11.15 |
| NYC Taxi 33 Beaver St New York, NY 10004-2736 |
Travel | Julia Barnes | 03/03/2017 | $ 12.95 |
| VA Municipal League 13 E Franklin St Richmond, VA 23219-2105 |
Facility Rental | Julia Barnes | 03/03/2017 | $ 150.00 |
| Walmart 5885 Kingstowne Blvd Alexandria, VA 22315-5702 |
Office Supplies | Julia Barnes | 03/03/2017 | $ 850.31 |
| Xenith Bank 12090 W Broad St Richmond, VA 23233-1001 |
Bank Fee | Julia Barnes | 03/03/2017 | $ 15.00 |
| 408 Records | Page 14 of 41 << < 9 10 11 12 13 14 15 16 17 18 19 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
