Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NexTravel 564 Pacific Ave San Francisco, CA 94133-4608 |
Software | Julia Barnes | 03/30/2017 | $ 150.34 |
| Principal Financial Group 6550 Rock Spring Dr Ste 410 Bethesda, MD 20817-1144 |
Insurance | Julia Barnes | 03/30/2017 | $ 363.24 |
| Sandler Reiff Lamb Rosenstein & Birkenstock, P.C 1025 Vermont Ave NW Ste 300 Washington, DC 20005-6302 |
Legal Services | Julia Barnes | 03/30/2017 | $ 8060.00 |
| Shell OIl 6546 Edsall Rd Alexandria, VA 22312-2105 |
Travel - Fuel | Julia Barnes | 03/30/2017 | $ 55.59 |
| State Theatre 220 N Washington St Falls Church, VA 22046-4517 |
Facility Rental | Julia Barnes | 03/30/2017 | $ 901.83 |
| The Cincinnati Insurance Company 6200 S Gilmore Rd Fairfield, OH 45014-5141 |
Insurance | Julia Barnes | 03/30/2017 | $ 3261.00 |
| Virginia Union University 1500 N Lombardy St Richmond, VA 23220-1711 |
Facility Rental | Julia Barnes | 03/30/2017 | $ 800.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Julia Barnes | 03/31/2017 | $ 5946.00 |
| Arlington County Democratic Committee PO Box 7132 Arlington, VA 22207-0132 |
Advertising | Julia Barnes | 03/31/2017 | $ 2025.00 |
| Bowles, Michael 5446 E Jack Jouett Rd Louisa, VA 23093-4640 |
Photographic Services | Julia Barnes | 03/31/2017 | $ 650.00 |
| 408 Records | Page 40 of 41 << < 31 32 33 34 35 36 37 38 39 40 41 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
