Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Depot 2901 Gallows Rd Falls Church, VA 22042-1007 |
Office Supplies | Julia Barnes | 03/28/2017 | $ 25.38 |
| Shell OIl 6546 Edsall Rd Alexandria, VA 22312-2105 |
Travel - Fuel | Julia Barnes | 03/28/2017 | $ 53.58 |
| Staples 6731 Frontier Dr Springfield, VA 22150-1412 |
Office Supplies | Julia Barnes | 03/28/2017 | $ 103.10 |
| Virginia Department of Elections 1100 Bank St Richmond, VA 23219-3639 |
Filing Fee | Julia Barnes | 03/28/2017 | $ 3500.00 |
| Annandale Parking Office 8333 Little River Tpke Annandale, VA 22003-3743 |
Parking | Julia Barnes | 03/29/2017 | $ 16.00 |
| Dulles Greenway 45305 Catalina Ct Ste 10 Sterling, VA 20166-2337 |
Travel - Tolls | Julia Barnes | 03/29/2017 | $ 43.40 |
| Equality Virginia PO Box 17860 Richmond, VA 23226-7860 |
Event Tickets | Julia Barnes | 03/29/2017 | $ 550.00 |
| Exxon Mobil 2720 S Glebe Rd Arlington, VA 22206-2708 |
Travel - Fuel | Julia Barnes | 03/29/2017 | $ 24.76 |
| Farhan, Inc 8021 Leesburg Pike Vienna, VA 22182-2703 |
Travel - Fuel | Julia Barnes | 03/29/2017 | $ 30.23 |
| FedEx 4720 Eisenhower Ave Alexandria, VA 22304-4806 |
Copying | Julia Barnes | 03/29/2017 | $ 36.93 |
| 408 Records | Page 36 of 41 << < 31 32 33 34 35 36 37 38 39 40 41 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
