Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Xenith Bank 12090 W Broad St Richmond, VA 23233-1001 |
Bank Fee | Julia Barnes | 02/27/2017 | $ 15.00 |
| FedEx 4720 Eisenhower Ave Alexandria, VA 22304-4806 |
Copying | Julia Barnes | 02/28/2017 | $ 168.55 |
| Gibson Print 9631 Boyett Ct Fairfax, VA 22032-2829 |
Printing | Julia Barnes | 02/28/2017 | $ 1436.30 |
| Hotels.com 5400 Lbj Fwy Ste 500 Dallas, TX 75240-1019 |
Lodging | Julia Barnes | 02/28/2017 | $ 755.88 |
| Intuit 110 Juliad Ct Fredericksburg, VA 22406-1171 |
Software | Julia Barnes | 02/28/2017 | $ 77.20 |
| Lawson, Whitney 100 Avenue A # 7B New York, NY 10009-6106 |
Refund of Contributions | Julia Barnes | 02/28/2017 | $ 200.00 |
| United States Postal Service 2226 Duke St Alexandria, VA 22314-4601 |
Postage | Julia Barnes | 02/28/2017 | $ 147.00 |
| Xenith Bank 12090 W Broad St Richmond, VA 23233-1001 |
Bank Fee | Julia Barnes | 02/28/2017 | $ 40.00 |
| Amtrak 60 Massachusetts Ave NE Washington, DC 20002-4285 |
Travel | Julia Barnes | 03/01/2017 | $ 118.00 |
| Amtrak 60 Massachusetts Ave NE Washington, DC 20002-4285 |
Travel | Julia Barnes | 03/01/2017 | $ 283.00 |
| 408 Records | Page 12 of 41 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
