Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rappahannock County PO Box 458 Washington, VA 22747-0458 |
Parking | Julia Barnes | 03/29/2017 | $ 16.00 |
| Rev.com 251 Kearny St Fl 8 San Francisco, CA 94108-4541 |
Digital Services | Julia Barnes | 03/29/2017 | $ 1.00 |
| Shell OIl 6546 Edsall Rd Alexandria, VA 22312-2105 |
Travel - Fuel | Julia Barnes | 03/29/2017 | $ 34.40 |
| Staples 500 Staples Dr Framingham, MA 01702-4474 |
Office Supplies | Julia Barnes | 03/29/2017 | $ 28.61 |
| Staples 500 Staples Dr Framingham, MA 01702-4474 |
Office Supplies | Julia Barnes | 03/29/2017 | $ 37.29 |
| Staples 500 Staples Dr Framingham, MA 01702-4474 |
Office Supplies | Julia Barnes | 03/29/2017 | $ 67.11 |
| Town of Leesburg 25 W Market St Leesburg, VA 20176-2901 |
Parking | Julia Barnes | 03/29/2017 | $ 6.55 |
| United States Postal Service 2226 Duke St Alexandria, VA 22314-4601 |
Postage | Julia Barnes | 03/29/2017 | $ 24.50 |
| UPS 5601 Eisenhower Ave Alexandria, VA 22304-4828 |
Shipping | Julia Barnes | 03/29/2017 | $ 35.00 |
| Washington Metropolitan Area Transit Authority 600 5th St NW Washington, DC 20001-2610 |
Travel | Julia Barnes | 03/29/2017 | $ 113.95 |
| 408 Records | Page 38 of 41 << < 31 32 33 34 35 36 37 38 39 40 41 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
