Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Democratic Party of Virginia Non-Federal PO Box 448 Richmond, VA 23218-0448 |
Event Tickets | Julia Barnes | 04/24/2017 | $ 50.00 |
Democratic Party of Virginia Non-Federal PO Box 448 Richmond, VA 23218-0448 |
Event Tickets | Julia Barnes | 04/24/2017 | $ 50.00 |
Downtown Pit Stop 770 Boush St Norfolk, VA 23510-1518 |
Travel - Fuel | Julia Barnes | 04/24/2017 | $ 46.99 |
Dropbox, Inc 185 Berry St Fl 4 San Francisco, CA 94107-5705 |
Storage | Julia Barnes | 04/24/2017 | $ 9.99 |
Dropbox, Inc 185 Berry St Fl 4 San Francisco, CA 94107-5705 |
Storage | Julia Barnes | 04/24/2017 | $ 9.99 |
Exxon Mobil 2720 S Glebe Rd Arlington, VA 22206-2708 |
Travel - Fuel | Julia Barnes | 04/24/2017 | $ 43.70 |
Fauquier County Democratic Committee PO Box 213 P. O. Box 213 Warrenton, VA 20188-0213 |
Event Tickets | Julia Barnes | 04/24/2017 | $ 300.00 |
Intuit 110 Juliad Ct Fredericksburg, VA 22406-1171 |
Software | Julia Barnes | 04/24/2017 | $ 40.00 |
Putnam Partners 1100 Vermont Ave NW Ste 1200 Washington, DC 20005-6334 |
Media Buy | Julia Barnes | 04/24/2017 | $ 35451.00 |
Rev.com 251 Kearny St Fl 8 San Francisco, CA 94108-4541 |
Digital Services | Julia Barnes | 04/24/2017 | $ 2.00 |
703 Records | Page 25 of 71 << < 20 21 22 23 24 25 26 27 28 29 30 > >> |
Report period: 04/01/2017 - 06/01/2017