Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United Airlines 233 S Wacker Dr Chicago, IL 60606-7147 |
Travel | Julia Barnes | 03/17/2017 | $ 1102.00 |
| Verizon 6198 Little River Tpke Alexandria, VA 22312-1770 |
Telecommunication Services | Julia Barnes | 03/17/2017 | $ 185.28 |
| 7-Eleven 1701 Featherstone Rd Woodbridge, VA 22191-3424 |
Travel - Fuel | Julia Barnes | 03/20/2017 | $ 21.94 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Julia Barnes | 03/20/2017 | $ 3154.57 |
| Alexandria Parking 111 S Pitt St Alexandria, VA 22314-3111 |
Parking | Julia Barnes | 03/20/2017 | $ 5.25 |
| Amazon.com 410 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | Julia Barnes | 03/20/2017 | $ 370.99 |
| Bullock, Sean 218 W Marshall St Apt A Richmond, VA 23220-3932 |
Media Production Services | Julia Barnes | 03/20/2017 | $ 1250.00 |
| Christian's Pizza 100 14th St NW Charlottesville, VA 22903-2715 |
Food/Beverages | Julia Barnes | 03/20/2017 | $ 4.25 |
| CONNOLLY FOR CONGRESS PO Box 563 Merrifield, VA 22116-0563 |
Event Tickets | Julia Barnes | 03/20/2017 | $ 40.00 |
| CONNOLLY FOR CONGRESS PO Box 563 Merrifield, VA 22116-0563 |
Event Tickets | Julia Barnes | 03/20/2017 | $ 120.00 |
| 408 Records | Page 24 of 41 << < 19 20 21 22 23 24 25 26 27 28 29 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
