Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 500 Staples Dr Framingham, MA 01702-4474 |
Office Supplies | Julia Barnes | 04/20/2017 | $ 490.09 |
| Staples 500 Staples Dr Framingham, MA 01702-4474 |
Office Supplies | Julia Barnes | 04/20/2017 | $ 253.33 |
| Staples 500 Staples Dr Framingham, MA 01702-4474 |
Office Supplies | Julia Barnes | 04/20/2017 | $ 385.80 |
| United States Postal Service 2226 Duke St Alexandria, VA 22314-4601 |
Postage | Julia Barnes | 04/20/2017 | $ 491.75 |
| Washington Colonial Parking 648, 18th St NW Washington, DC 20006-5202 |
Parking | Julia Barnes | 04/20/2017 | $ 21.00 |
| Washington Colonial Parking 648, 18th St NW Washington, DC 20006-5202 |
Parking | Julia Barnes | 04/20/2017 | $ 20.00 |
| Washington LAZ Parking 901 New York Ave NW Frnt 2 Washington, DC 20001-4432 |
Parking | Julia Barnes | 04/20/2017 | $ 19.00 |
| Delta Air Lines 1030 Delta Blvd Atlanta, GA 30354-1989 |
Travel | Julia Barnes | 04/21/2017 | $ 482.80 |
| Delta Air Lines 1030 Delta Blvd Atlanta, GA 30354-1989 |
Travel | Julia Barnes | 04/21/2017 | $ 482.80 |
| NexTravel 564 Pacific Ave San Francisco, CA 94133-4608 |
Software | Julia Barnes | 04/21/2017 | $ 382.00 |
| 703 Records | Page 23 of 71 << < 18 19 20 21 22 23 24 25 26 27 28 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
