Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lyft 2300 Harrison St San Francisco, CA 94110-2013 |
Travel | Julia Barnes | 03/10/2017 | $ 3.00 |
| Lyft 2300 Harrison St San Francisco, CA 94110-2013 |
Travel | Julia Barnes | 03/10/2017 | $ 16.84 |
| New York Times 1627 I St NW Washington, DC 20006-4007 |
Subscription | Julia Barnes | 03/10/2017 | $ 15.00 |
| The Washington Post 1301 K St NW Washington, DC 20071-0004 |
Subscription | Julia Barnes | 03/10/2017 | $ 0.99 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Julia Barnes | 03/13/2017 | $ 1709.60 |
| AirBnB 888 Brannan St San Francisco, CA 94103-4928 |
Lodging | Julia Barnes | 03/13/2017 | $ 3379.00 |
| American Airlines PO Box 619616 Dfw Airport, TX 75261-9616 |
Travel | Julia Barnes | 03/13/2017 | $ 98.20 |
| American Airlines PO Box 619616 Dfw Airport, TX 75261-9616 |
Travel | Julia Barnes | 03/13/2017 | $ 98.20 |
| Bennett, Elizabeth 1111 Massachusetts Ave NW Washington, DC 20005-4646 |
Refund of Contribution | Julia Barnes | 03/13/2017 | $ 3.00 |
| Boswell Gulf 3884 Jefferson Davis Hwy Stafford, VA 22554-4821 |
Travel | Julia Barnes | 03/13/2017 | $ 29.27 |
| 408 Records | Page 20 of 41 << < 15 16 17 18 19 20 21 22 23 24 25 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
