Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United Airlines 233 S Wacker Dr Chicago, IL 60606-7147 |
Travel | Julia Barnes | 03/20/2017 | $ 138.00 |
| United Airlines 233 S Wacker Dr Chicago, IL 60606-7147 |
Travel | Julia Barnes | 03/20/2017 | $ 200.00 |
| United Airlines 233 S Wacker Dr Chicago, IL 60606-7147 |
Travel | Julia Barnes | 03/20/2017 | $ 200.00 |
| United Airlines 233 S Wacker Dr Chicago, IL 60606-7147 |
Travel | Julia Barnes | 03/20/2017 | $ 200.00 |
| GTT Travel 2611 Jefferson Davis Hwy Ste 205 Arlington, VA 22202-4016 |
Travel Services | Julia Barnes | 03/21/2017 | $ 421.99 |
| Hewlett Packard 3000 Hanover St Palo Alto, CA 94304-1185 |
Office Supplies | Julia Barnes | 03/21/2017 | $ 243.78 |
| Rev.com 251 Kearny St Fl 8 San Francisco, CA 94108-4541 |
Digital Services | Julia Barnes | 03/21/2017 | $ 3.00 |
| Staples 500 Staples Dr Framingham, MA 01702-4474 |
Office Supplies | Julia Barnes | 03/21/2017 | $ 80.44 |
| The Virginian 150 W Brambleton Ave Norfolk, VA 23510-2018 |
Subscription | Julia Barnes | 03/21/2017 | $ 19.00 |
| Amazon.com 410 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | Julia Barnes | 03/22/2017 | $ 49.95 |
| 408 Records | Page 27 of 41 << < 22 23 24 25 26 27 28 29 30 31 32 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
