Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cherokee Ave, LLC 4101 Chain Bridge Rd Ste 110 Fairfax, VA 22030-4105 |
Rent | Julia Barnes | 03/30/2017 | $ 8266.58 |
| FedEx 4720 Eisenhower Ave Alexandria, VA 22304-4806 |
Copying | Julia Barnes | 03/30/2017 | $ 49.88 |
| FedEx 4720 Eisenhower Ave Alexandria, VA 22304-4806 |
Copying | Julia Barnes | 03/30/2017 | $ 40.51 |
| FedEx 4720 Eisenhower Ave Alexandria, VA 22304-4806 |
Copying | Julia Barnes | 03/30/2017 | $ 49.88 |
| FedEx 4720 Eisenhower Ave Alexandria, VA 22304-4806 |
Copying | Julia Barnes | 03/30/2017 | $ 34.46 |
| FedEx 4720 Eisenhower Ave Alexandria, VA 22304-4806 |
Copying | Julia Barnes | 03/30/2017 | $ 49.88 |
| FedEx 4720 Eisenhower Ave Alexandria, VA 22304-4806 |
Copying | Julia Barnes | 03/30/2017 | $ 49.88 |
| Lee, Will 1435 Spring Valley Rd Lexington, VA 24450-6111 |
Entertainment for Event | Julia Barnes | 03/30/2017 | $ 300.00 |
| NexTravel 564 Pacific Ave San Francisco, CA 94133-4608 |
Software | Julia Barnes | 03/30/2017 | $ 150.34 |
| NexTravel 564 Pacific Ave San Francisco, CA 94133-4608 |
Software | Julia Barnes | 03/30/2017 | $ 150.34 |
| 408 Records | Page 39 of 41 << < 31 32 33 34 35 36 37 38 39 40 41 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
