Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gibson Print 9631 Boyett Ct Fairfax, VA 22032-2829 |
Printing | Julia Barnes | 03/15/2017 | $ 418.70 |
| Hotels.com 5400 Lbj Fwy Ste 500 Dallas, TX 75240-1019 |
Lodging | Julia Barnes | 03/15/2017 | $ 59.68 |
| Amazon.com 410 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | Julia Barnes | 03/16/2017 | $ 224.40 |
| Hilton Hotel 7930 Jones Branch Dr McLean, VA 22102-3389 |
Lodging | Julia Barnes | 03/16/2017 | $ 87.24 |
| Hilton Hotel 7930 Jones Branch Dr McLean, VA 22102-3389 |
Lodging | Julia Barnes | 03/16/2017 | $ 87.24 |
| Hilton Hotel 7930 Jones Branch Dr McLean, VA 22102-3389 |
Lodging | Julia Barnes | 03/16/2017 | $ 87.24 |
| Hilton Hotel 7930 Jones Branch Dr McLean, VA 22102-3389 |
Lodging | Julia Barnes | 03/16/2017 | $ 102.46 |
| Hotels.com 5400 Lbj Fwy Ste 500 Dallas, TX 75240-1019 |
Lodging | Julia Barnes | 03/16/2017 | $ 59.67 |
| Lalos Cocina 2617 W Broad St Richmond, VA 23220-1926 |
Food/Beverages | Julia Barnes | 03/16/2017 | $ 12.80 |
| Lamia's Crepes 401 Granby St Ste B Norfolk, VA 23510-1962 |
Food/Beverages | Julia Barnes | 03/16/2017 | $ 10.69 |
| 408 Records | Page 22 of 41 << < 17 18 19 20 21 22 23 24 25 26 27 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
