Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FedEx 4720 Eisenhower Ave Alexandria, VA 22304-4806 |
Copying | Julia Barnes | 03/29/2017 | $ 49.88 |
| FedEx 4720 Eisenhower Ave Alexandria, VA 22304-4806 |
Copying | Julia Barnes | 03/29/2017 | $ 49.88 |
| FedEx 4720 Eisenhower Ave Alexandria, VA 22304-4806 |
Copying | Julia Barnes | 03/29/2017 | $ 49.88 |
| FedEx 4720 Eisenhower Ave Alexandria, VA 22304-4806 |
Copying | Julia Barnes | 03/29/2017 | $ 49.88 |
| FedEx 4720 Eisenhower Ave Alexandria, VA 22304-4806 |
Copying | Julia Barnes | 03/29/2017 | $ 49.88 |
| FedEx 4720 Eisenhower Ave Alexandria, VA 22304-4806 |
Copying | Julia Barnes | 03/29/2017 | $ 49.88 |
| FedEx 4720 Eisenhower Ave Alexandria, VA 22304-4806 |
Copying | Julia Barnes | 03/29/2017 | $ 49.88 |
| FedEx 4720 Eisenhower Ave Alexandria, VA 22304-4806 |
Copying | Julia Barnes | 03/29/2017 | $ 49.88 |
| Liddell-Westfeld, Chris 1723 19th St NW Washington, DC 20009-1648 |
Campaign Research Services | Julia Barnes | 03/29/2017 | $ 2500.00 |
| Principal Financial Group 6550 Rock Spring Dr Ste 410 Bethesda, MD 20817-1144 |
Insurance | Julia Barnes | 03/29/2017 | $ 726.48 |
| 408 Records | Page 37 of 41 << < 31 32 33 34 35 36 37 38 39 40 41 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
