Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Julia Barnes | 04/03/2017 | $ 287.76 |
| Amazon.com 410 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | Julia Barnes | 04/03/2017 | $ 8.98 |
| Amazon.com 410 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | Julia Barnes | 04/03/2017 | $ 665.27 |
| Amazon.com 410 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | Julia Barnes | 04/03/2017 | $ 9.00 |
| Bully's Market 2291 Lee Hwy Bristol, VA 24202-6110 |
Travel - Fuel | Julia Barnes | 04/03/2017 | $ 30.43 |
| City of Richmond 900 E Broad St Richmond, VA 23219-1907 |
Parking | Julia Barnes | 04/03/2017 | $ 7.00 |
| Deno's Convenience Store 486 Laurel Hill Rd Verona, VA 24482-2653 |
Travel - Fuel | Julia Barnes | 04/03/2017 | $ 24.42 |
| Exxon Mobil 2720 S Glebe Rd Arlington, VA 22206-2708 |
Travel - Fuel | Julia Barnes | 04/03/2017 | $ 49.06 |
| Exxon Mobil 2720 S Glebe Rd Arlington, VA 22206-2708 |
Travel - Fuel | Julia Barnes | 04/03/2017 | $ 30.42 |
| New York Times 1627 I St NW Washington, DC 20006-4007 |
Subscription | Julia Barnes | 04/03/2017 | $ 15.00 |
| 703 Records | Page 1 of 71 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
