Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gray, Jamal 5030 Sargent Rd NE Washington, DC 20017-2822 |
Entertainment for Event | Julia Barnes | 03/27/2017 | $ 500.00 |
| Hertz Rent a Car 225 Brae Blvd Park Ridge, NJ 07656-1870 |
Travel | Julia Barnes | 03/27/2017 | $ 365.04 |
| Hotels.com 5400 Lbj Fwy Ste 500 Dallas, TX 75240-1019 |
Lodging | Julia Barnes | 03/27/2017 | $ 111.30 |
| Hotels.com 5400 Lbj Fwy Ste 500 Dallas, TX 75240-1019 |
Lodging | Julia Barnes | 03/27/2017 | $ 111.30 |
| Mukundrai 1250 Maryland Ave SW Washington, DC 20024-2141 |
Food/Beverages | Julia Barnes | 03/27/2017 | $ 7.70 |
| Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Payroll Service Fees | Julia Barnes | 03/27/2017 | $ 170.20 |
| Rev.com 251 Kearny St Fl 8 San Francisco, CA 94108-4541 |
Digital Services | Julia Barnes | 03/27/2017 | $ 2.00 |
| Safeway 5918 Stoneridge Mall Rd Pleasanton, CA 94588-3229 |
Food/Beverages | Julia Barnes | 03/27/2017 | $ 86.51 |
| Starbucks 1501 Connecticut Ave NW Washington, DC 20036-1103 |
Food/Beverages | Julia Barnes | 03/27/2017 | $ 7.70 |
| The Portals Office Building 1250 Maryland Ave SW Washington, DC 20024-2141 |
Parking | Julia Barnes | 03/27/2017 | $ 10.00 |
| 408 Records | Page 34 of 41 << < 29 30 31 32 33 34 35 36 37 38 39 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
