Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CDW Corporation 200 N Milwaukee Ave Vernon Hills, IL 60061-1577 |
Office Equipment | Julia Barnes | 03/31/2017 | $ 657.05 |
| CDW Corporation 200 N Milwaukee Ave Vernon Hills, IL 60061-1577 |
Office Equipment | Julia Barnes | 03/31/2017 | $ 657.05 |
| CDW Corporation 200 N Milwaukee Ave Vernon Hills, IL 60061-1577 |
Office Equipment | Julia Barnes | 03/31/2017 | $ 661.42 |
| CDW Corporation 200 N Milwaukee Ave Vernon Hills, IL 60061-1577 |
Office Equipment | Julia Barnes | 03/31/2017 | $ 661.42 |
| City of Norfolk Parking 810 Union St Norfolk, VA 23510-2717 |
Parking | Julia Barnes | 03/31/2017 | $ 3.00 |
| Modiba Productions 98 Dekalb Ave Brooklyn, NY 11201-5427 |
Entertainment for Event | Julia Barnes | 03/31/2017 | $ 1600.00 |
| Rev.com 251 Kearny St Fl 8 San Francisco, CA 94108-4541 |
Digital Services | Julia Barnes | 03/31/2017 | $ 4.00 |
| UPS 5601 Eisenhower Ave Alexandria, VA 22304-4828 |
Shipping | Julia Barnes | 03/31/2017 | $ 13.60 |
| 408 Records | Page 41 of 41 << < 31 32 33 34 35 36 37 38 39 40 41 | ||||
Report period: 01/01/2017 - 03/31/2017
