Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hilton Hotel 7930 Jones Branch Dr McLean, VA 22102-3389 |
Lodging | Julia Barnes | 03/13/2017 | $ 76.54 |
| Hilton Hotel 7930 Jones Branch Dr McLean, VA 22102-3389 |
Lodging | Julia Barnes | 03/13/2017 | $ 307.70 |
| Jefferson Theater Productions 110 E Main St Charlottesville, VA 22902-5220 |
Facility Rental | Julia Barnes | 03/13/2017 | $ 2500.00 |
| Maestro Conference 1025 3rd St Oakland, CA 94607-2507 |
Telecommunication Services | Julia Barnes | 03/13/2017 | $ 49.00 |
| Sattar, Tanvir 20 Nottingham Rd Apt 3 Little Rock, AR 72205-5186 |
Refund of Contribution | Julia Barnes | 03/13/2017 | $ 15.00 |
| Staples 6731 Frontier Dr Springfield, VA 22150-1412 |
Office Supplies | Julia Barnes | 03/13/2017 | $ 22.25 |
| APlus 4475 Daly Dr Chantilly, VA 20151-3708 |
Travel - Fuel | Julia Barnes | 03/14/2017 | $ 36.21 |
| Richmond Diamond Inn 1600 Robin Hood Rd Richmond, VA 23220-1003 |
Lodging | Julia Barnes | 03/14/2017 | $ 56.65 |
| 7-Eleven 1701 Featherstone Rd Woodbridge, VA 22191-3424 |
Travel - Fuel | Julia Barnes | 03/15/2017 | $ 44.18 |
| Amazon.com 410 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | Julia Barnes | 03/15/2017 | $ 57.29 |
| 408 Records | Page 21 of 41 << < 16 17 18 19 20 21 22 23 24 25 26 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
