Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Thornton, Margaret 1701 N Kent St Apt 603 Arlington, VA 22209-2107 |
Payroll | Julia Barnes | 03/24/2017 | $ 1252.12 |
| Tudin, Gabrielle 5875 Snowy Egret Dr Sarasota, FL 34238-3758 |
Payroll | Julia Barnes | 03/24/2017 | $ 1973.55 |
| Washington, David 1305 Tuckaway Reach Unit A Chesapeake, VA 23320-9474 |
Payroll | Julia Barnes | 03/24/2017 | $ 1017.72 |
| Yamamoto, Remi 6810 Lumsden St McLean, VA 22101-5125 |
Payroll | Julia Barnes | 03/24/2017 | $ 1909.68 |
| Yoo, Veronica 5004 25th St S Arlington, VA 22206-1053 |
Payroll | Julia Barnes | 03/24/2017 | $ 950.16 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Software | Julia Barnes | 03/27/2017 | $ 100.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Julia Barnes | 03/27/2017 | $ 4093.64 |
| Blue State Digital 406 7th St NW Washington, DC 20004-2260 |
Digital Consulting Services | Julia Barnes | 03/27/2017 | $ 461.29 |
| Charlottesville Commonwealth Center US-250 BUS Charlottesville, VA 22902 |
Parking | Julia Barnes | 03/27/2017 | $ 6.00 |
| Convergence Targeted Communications 1221 Connecticut Ave NW Ste 300 Washington, DC 20036-2608 |
Direct Mailing Services | Julia Barnes | 03/27/2017 | $ 3500.00 |
| 408 Records | Page 33 of 41 << < 28 29 30 31 32 33 34 35 36 37 38 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
