Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hotels.com 5400 Lbj Fwy Ste 500 Dallas, TX 75240-1019 |
Lodging | Julia Barnes | 03/01/2017 | $ 286.24 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software Services | Julia Barnes | 03/01/2017 | $ 2250.00 |
| Revolution Messaging, LLC 1730 Rhode Island Ave NW Ste 310 Washington, DC 20036-3119 |
Online Advertising | Julia Barnes | 03/01/2017 | $ 4020.00 |
| Revolution Messaging, LLC 1730 Rhode Island Ave NW Ste 310 Washington, DC 20036-3119 |
Online Advertising | Julia Barnes | 03/01/2017 | $ 6500.00 |
| Amtrak 60 Massachusetts Ave NE Washington, DC 20002-4285 |
Travel | Julia Barnes | 03/02/2017 | $ 180.00 |
| Amtrak 60 Massachusetts Ave NE Washington, DC 20002-4285 |
Travel | Julia Barnes | 03/02/2017 | $ 566.00 |
| Au Bon Pain 2100 Crystal Dr Arlington, VA 22202-3784 |
Food/Beverages | Julia Barnes | 03/02/2017 | $ 12.29 |
| FedEx 4720 Eisenhower Ave Alexandria, VA 22304-4806 |
Shipping | Julia Barnes | 03/02/2017 | $ 28.87 |
| Hotels.com 5400 Lbj Fwy Ste 500 Dallas, TX 75240-1019 |
Lodging | Julia Barnes | 03/02/2017 | $ 136.77 |
| Luke Rafferty Visuals 535 Tory Hill Rd Devon, PA 19333-1236 |
Media Consulting Services | Julia Barnes | 03/02/2017 | $ 500.00 |
| 408 Records | Page 13 of 41 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
