Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Yamamoto, Remi 6810 Lumsden St McLean, VA 22101-5125 |
Payroll | Julia Barnes | 04/06/2017 | $ 1909.73 |
| Yoo, Veronica 5004 25th St S Arlington, VA 22206-1053 |
Payroll | Julia Barnes | 04/06/2017 | $ 950.16 |
| Addington Oil Company 2154 US Highway 23 N N Ste 102 Weber City, VA 24290-7073 |
Travel - Fuel | Julia Barnes | 04/07/2017 | $ 35.00 |
| Cities of Manassas and Manassas Park Democratic Committee PO Box 4041 Manassas, VA 20108-0705 |
Event Tickets | Julia Barnes | 04/07/2017 | $ 30.00 |
| Home Depot 6555 Little River Tpke Alexandria, VA 22312-1421 |
Office Supplies | Julia Barnes | 04/07/2017 | $ 8.31 |
| Narwhal Consulting 30 S 15th St Philadelphia, PA 19102-4826 |
Communication Services | Julia Barnes | 04/07/2017 | $ 24000.00 |
| Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Payroll Taxes | Julia Barnes | 04/07/2017 | $ 32032.65 |
| Sheetz 5700 6th Ave Altoona, PA 16602-1111 |
Travel - Fuel | Julia Barnes | 04/07/2017 | $ 43.87 |
| The Washington Post 1301 K St NW Washington, DC 20071-0004 |
Subscription | Julia Barnes | 04/07/2017 | $ 9.99 |
| Washington Metropolitan Area Transit Authority 600 5th St NW Washington, DC 20001-2610 |
Travel | Julia Barnes | 04/07/2017 | $ 3.25 |
| 703 Records | Page 10 of 71 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
