Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amtrak 60 Massachusetts Ave NE Washington, DC 20002-4285 |
Travel | Julia Barnes | 03/08/2017 | $ 36.00 |
| Revolution Messaging, LLC 1730 Rhode Island Ave NW Ste 310 Washington, DC 20036-3119 |
Online Advertising | Julia Barnes | 03/08/2017 | $ 1500.00 |
| Arata, Emma 2222 Parkwood Ave Apt 2 Richmond, VA 23220-5207 |
Payroll | Julia Barnes | 03/09/2017 | $ 924.75 |
| Aune, Jessica 1230 13th St NW 501 Washington, DC 20005-5121 |
Payroll | Julia Barnes | 03/09/2017 | $ 2715.82 |
| Barnes, Julia 300 Bedford St Ste 111 Manchester, NH 03101-1177 |
Payroll | Joseph Pacific | 03/09/2017 | $ 3456.96 |
| Craig, Matthew 5 Harvard Dr. , Ft. Ft Mitchell, KY 41017 |
Payroll | Julia Barnes | 03/09/2017 | $ 995.00 |
| Dailey, Arquena 110 Hampstead Ct Hampton, VA 23669-1905 |
Payroll | Julia Barnes | 03/09/2017 | $ 1838.83 |
| Gilmore, Brennan 1330 Michigan Ave Alexandria, VA 22314-1216 |
Payroll | Julia Barnes | 03/09/2017 | $ 2403.99 |
| Greenberg, Leah 924 Spring Rd NW Washington, DC 20010-1539 |
Payroll | Julia Barnes | 03/09/2017 | $ 1760.09 |
| Hertz Rent a Car 225 Brae Blvd Park Ridge, NJ 07656-1870 |
Travel | Julia Barnes | 03/09/2017 | $ 1362.56 |
| 408 Records | Page 17 of 41 << < 12 13 14 15 16 17 18 19 20 21 22 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
