Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Portals Office Building 1250 Maryland Ave SW Washington, DC 20024-2141 |
Parking | Julia Barnes | 03/27/2017 | $ 21.00 |
| Virginia Oil Company 240 Rolkin Rd # A Charlottesville, VA 22911-3536 |
Travel - Fuel | Julia Barnes | 03/27/2017 | $ 30.00 |
| AAR Enterprises, Inc. 501 S Washington St Alexandria, VA 22314-4143 |
Travel - Fuel | Julia Barnes | 03/28/2017 | $ 43.34 |
| Exxon Mobil 2720 S Glebe Rd Arlington, VA 22206-2708 |
Travel - Fuel | Julia Barnes | 03/28/2017 | $ 85.05 |
| EZ Pass PO Box 1234 Clifton Forge, VA 24422-0724 |
Travel - Tolls | Julia Barnes | 03/28/2017 | $ 35.00 |
| FedEx 4720 Eisenhower Ave Alexandria, VA 22304-4806 |
Printing | Julia Barnes | 03/28/2017 | $ 30.42 |
| Intuit 110 Juliad Ct Fredericksburg, VA 22406-1171 |
Software | Julia Barnes | 03/28/2017 | $ 89.20 |
| NexTravel 564 Pacific Ave San Francisco, CA 94133-4608 |
Software | Julia Barnes | 03/28/2017 | $ 111.95 |
| NexTravel 564 Pacific Ave San Francisco, CA 94133-4608 |
Software | Julia Barnes | 03/28/2017 | $ 111.95 |
| NexTravel 564 Pacific Ave San Francisco, CA 94133-4608 |
Software | Julia Barnes | 03/28/2017 | $ 111.95 |
| 408 Records | Page 35 of 41 << < 30 31 32 33 34 35 36 37 38 39 40 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
