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 | 03/03/2017 | $ 15.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Julia Barnes | 03/06/2017 | $ 1955.85 |
| Amazon.com 410 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | Julia Barnes | 03/06/2017 | $ 50.28 |
| Amazon.com 410 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | Julia Barnes | 03/06/2017 | $ 53.92 |
| Blue State Digital 406 7th St NW Washington, DC 20004-2260 |
Digital Consulting Services | Julia Barnes | 03/06/2017 | $ 1000.00 |
| Gibson Print 9631 Boyett Ct Fairfax, VA 22032-2829 |
Printing | Julia Barnes | 03/06/2017 | $ 202.73 |
| Intuit 110 Juliad Ct Fredericksburg, VA 22406-1171 |
Software | Julia Barnes | 03/06/2017 | $ 6.46 |
| Lyft 2300 Harrison St San Francisco, CA 94110-2013 |
Travel | Julia Barnes | 03/06/2017 | $ 23.04 |
| NYC Taxi 33 Beaver St New York, NY 10004-2736 |
Travel | Julia Barnes | 03/06/2017 | $ 6.80 |
| NYC Taxi 33 Beaver St New York, NY 10004-2736 |
Travel | Julia Barnes | 03/06/2017 | $ 6.95 |
| 408 Records | Page 15 of 41 << < 10 11 12 13 14 15 16 17 18 19 20 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
