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 | 04/10/2017 | $ 1540.57 |
| Braley Design 306 E 3rd St Brooklyn, NY 11218-3908 |
Design Services | Julia Barnes | 04/10/2017 | $ 1750.00 |
| Circle K 1130 W Warner Rd Tempe, AZ 85284-2816 |
Travel - Fuel | Julia Barnes | 04/10/2017 | $ 20.00 |
| Expedition Strategies 2010 N Roosevelt St Arlington, VA 22205-1932 |
Campaign Strategy Consulting Services | Julia Barnes | 04/10/2017 | $ 22361.43 |
| Holiday Inn Hotels 3 Ravinia Dr Ste 100 Atlanta, GA 30346-2121 |
Lodging | Julia Barnes | 04/10/2017 | $ 118.91 |
| Holiday Inn Hotels 3 Ravinia Dr Ste 100 Atlanta, GA 30346-2121 |
Lodging | Julia Barnes | 04/10/2017 | $ 118.91 |
| Holiday Inn Hotels 3 Ravinia Dr Ste 100 Atlanta, GA 30346-2121 |
Lodging | Julia Barnes | 04/10/2017 | $ 118.91 |
| Liddell-Westfeld, Chris 1723 19th St NW Washington, DC 20009-1648 |
Campaign Research Services | Julia Barnes | 04/10/2017 | $ 2500.00 |
| Maryland Government 160 Harry S Truman Pkwy Annapolis, MD 21401-7000 |
State Fees | Julia Barnes | 04/10/2017 | $ 25.00 |
| Quality Inn 1 Choice Hotels Cir # 400 Rockville, MD 20850-5140 |
Lodging | Julia Barnes | 04/10/2017 | $ 111.17 |
| 703 Records | Page 11 of 71 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
