Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rev.com 251 Kearny St Fl 8 San Francisco, CA 94108-4541 |
Digital Services | Julia Barnes | 04/24/2017 | $ 1.00 |
| Rev.com 251 Kearny St Fl 8 San Francisco, CA 94108-4541 |
Digital Services | Julia Barnes | 04/24/2017 | $ 3.00 |
| Rev.com 251 Kearny St Fl 8 San Francisco, CA 94108-4541 |
Digital Services | Julia Barnes | 04/24/2017 | $ 7.50 |
| Underpass Express Stop 12 Broad Street Dublin, VA 24084 |
Travel - Fuel | Julia Barnes | 04/24/2017 | $ 41.55 |
| Xenith Bank 12090 W Broad St Richmond, VA 23233-1001 |
Bank Fee | Julia Barnes | 04/24/2017 | $ 15.00 |
| Xtra's Cafe 3322 W Cary St Richmond, VA 23221-3404 |
Food/Beverages | Julia Barnes | 04/24/2017 | $ 69.32 |
| 3Play Media 34 Farnsworth St Fl 4 Boston, MA 02210-1257 |
Video Services | Julia Barnes | 04/25/2017 | $ 4.75 |
| Amazon.com 410 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | Julia Barnes | 04/25/2017 | $ 119.83 |
| Avis Rent a Car 28 Newark International Airport St Newark, NJ 07114-3707 |
Travel | Julia Barnes | 04/25/2017 | $ 2370.37 |
| HaystaqDNA 907 N St NW Ste C1 Washington, DC 20001-4829 |
Campaign Research Services | Julia Barnes | 04/25/2017 | $ 72000.00 |
| 703 Records | Page 26 of 71 << < 21 22 23 24 25 26 27 28 29 30 31 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
