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 | 04/25/2017 | $ 2.00 |
| Revolution Messaging, LLC 1730 Rhode Island Ave NW Ste 310 Washington, DC 20036-3119 |
Online Advertising | Julia Barnes | 04/25/2017 | $ 6500.00 |
| United States Postal Service 2226 Duke St Alexandria, VA 22314-4601 |
Shipping | Julia Barnes | 04/25/2017 | $ 49.00 |
| Amazon.com 410 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | Julia Barnes | 04/26/2017 | $ 87.79 |
| Exxon Mobil 2720 S Glebe Rd Arlington, VA 22206-2708 |
Travel - Fuel | Julia Barnes | 04/26/2017 | $ 30.69 |
| Fashion Centre at Pentagon City Parking Garage 850 Army Navy Dr Arlington, VA 22202-4905 |
Parking | Julia Barnes | 04/26/2017 | $ 3.00 |
| Gap Inc. 2 Folsom St San Francisco, CA 94105-1205 |
Event Supplies | Julia Barnes | 04/26/2017 | $ 76.26 |
| Marriott Hotels 600 Unicorn Park Dr Woburn, MA 01801-3376 |
Lodging | Julia Barnes | 04/26/2017 | $ 174.28 |
| Marriott Hotels 600 Unicorn Park Dr Woburn, MA 01801-3376 |
Lodging | Julia Barnes | 04/26/2017 | $ 148.99 |
| Nordstrom 1600 7th Ave Ste 2600 Seattle, WA 98101-2284 |
Event Supplies | Julia Barnes | 04/26/2017 | $ 243.80 |
| 703 Records | Page 27 of 71 << < 22 23 24 25 26 27 28 29 30 31 32 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
