Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NexTravel 564 Pacific Ave San Francisco, CA 94133-4608 |
Software | Julia Barnes | 04/21/2017 | $ 382.00 |
| NexTravel 564 Pacific Ave San Francisco, CA 94133-4608 |
Software | Julia Barnes | 04/21/2017 | $ 382.00 |
| Rev.com 251 Kearny St Fl 8 San Francisco, CA 94108-4541 |
Digital Services | Julia Barnes | 04/21/2017 | $ 3.00 |
| Principal Financial Group 6550 Rock Spring Dr Ste 410 Bethesda, MD 20817-1144 |
Insurance | Julia Barnes | 04/22/2017 | $ 503.20 |
| 7-Eleven 1701 Featherstone Rd Woodbridge, VA 22191-3424 |
Travel - Fuel | Julia Barnes | 04/24/2017 | $ 9.38 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Julia Barnes | 04/24/2017 | $ 1208.53 |
| Amazon.com 410 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | Julia Barnes | 04/24/2017 | $ 553.20 |
| Amazon.com 410 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | Julia Barnes | 04/24/2017 | $ 169.58 |
| Cannon, Angelique 7209 Flower Tuft Ct Springfield, VA 22153-1508 |
Fundraising Consulting Services | Julia Barnes | 04/24/2017 | $ 7500.00 |
| Democratic Party of Virginia Non-Federal PO Box 448 Richmond, VA 23218-0448 |
Event Tickets | Julia Barnes | 04/24/2017 | $ 100.00 |
| 703 Records | Page 24 of 71 << < 19 20 21 22 23 24 25 26 27 28 29 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
