Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Julia Barnes | 02/27/2017 | $ 1387.47 |
| Amtrak 60 Massachusetts Ave NE Washington, DC 20002-4285 |
Travel | Julia Barnes | 02/27/2017 | $ 118.00 |
| Amtrak 60 Massachusetts Ave NE Washington, DC 20002-4285 |
Travel | Julia Barnes | 02/27/2017 | $ 446.00 |
| Daily News Record 231 S Liberty St Harrisonburg, VA 22801-3621 |
Subscription | Julia Barnes | 02/27/2017 | $ 3.00 |
| FedEx 4720 Eisenhower Ave Alexandria, VA 22304-4806 |
Shipping | Julia Barnes | 02/27/2017 | $ 2.92 |
| FedEx 4720 Eisenhower Ave Alexandria, VA 22304-4806 |
Copying | Julia Barnes | 02/27/2017 | $ 388.41 |
| Hotels.com 5400 Lbj Fwy Ste 500 Dallas, TX 75240-1019 |
Lodging | Julia Barnes | 02/27/2017 | $ 853.77 |
| Northern Virginia Community College, Manassas 10950 Campus Dr Manassas, VA 20109-2242 |
Facility Rental | Julia Barnes | 02/27/2017 | $ 137.80 |
| Paycycle Inc 210 Portage Ave Palo Alto, CA 94306-2242 |
Payroll Service Fees | Julia Barnes | 02/27/2017 | $ 0.31 |
| Xenith Bank 12090 W Broad St Richmond, VA 23233-1001 |
Bank Fee | Julia Barnes | 02/27/2017 | $ 15.00 |
| 408 Records | Page 11 of 41 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
