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 | 03/20/2017 | $ 625.35 |
| Hotels.com 5400 Lbj Fwy Ste 500 Dallas, TX 75240-1019 |
Lodging | Julia Barnes | 03/20/2017 | $ 59.48 |
| McDonald's 5506 Backlick Rd Springfield, VA 22151-3906 |
Food/Beverages | Julia Barnes | 03/20/2017 | $ 3.98 |
| McDonald's 5506 Backlick Rd Springfield, VA 22151-3906 |
Food/Beverages | Julia Barnes | 03/20/2017 | $ 3.34 |
| Reynolds, Kimble 202 Oaklawn Ave NE Roanoke, VA 24012-2537 |
Campaign Strategy Consulting Services | Julia Barnes | 03/20/2017 | $ 2322.58 |
| Rocklands 25 S Quaker Ln Alexandria, VA 22314-4585 |
Food/Beverages | Julia Barnes | 03/20/2017 | $ 364.58 |
| Shell OIl 6546 Edsall Rd Alexandria, VA 22312-2105 |
Travel - Fuel | Julia Barnes | 03/20/2017 | $ 27.90 |
| Total Wine 6600 Rockledge Dr Ste 150 Bethesda, MD 20817-1806 |
Food/Beverages | Julia Barnes | 03/20/2017 | $ 166.26 |
| United Airlines 233 S Wacker Dr Chicago, IL 60606-7147 |
Travel | Julia Barnes | 03/20/2017 | $ 138.00 |
| United Airlines 233 S Wacker Dr Chicago, IL 60606-7147 |
Travel | Julia Barnes | 03/20/2017 | $ 138.00 |
| 408 Records | Page 26 of 41 << < 21 22 23 24 25 26 27 28 29 30 31 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
