Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Shell OIl 6546 Edsall Rd Alexandria, VA 22312-2105 |
Travel - Fuel | Julia Barnes | 04/04/2017 | $ 2.17 |
| Verizon 6198 Little River Tpke Alexandria, VA 22312-1770 |
Telecommunication Services | Julia Barnes | 04/04/2017 | $ 111.29 |
| Xenith Bank 12090 W Broad St Richmond, VA 23233-1001 |
Bank Fee | Julia Barnes | 04/04/2017 | $ 15.00 |
| Ace Hardware 2200 Kensington Ct Oak Brook, IL 60523-2103 |
Office Supplies | Julia Barnes | 04/05/2017 | $ 58.13 |
| Amazon.com 410 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | Julia Barnes | 04/05/2017 | $ 373.43 |
| Amazon.com 410 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | Julia Barnes | 04/05/2017 | $ 87.88 |
| Amazon.com 410 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | Julia Barnes | 04/05/2017 | $ 7.35 |
| CDW Corporation 200 N Milwaukee Ave Vernon Hills, IL 60061-1577 |
Office Equipment | Julia Barnes | 04/05/2017 | $ 661.42 |
| Gibson Print 9631 Boyett Ct Fairfax, VA 22032-2829 |
Printing | Julia Barnes | 04/05/2017 | $ 1230.66 |
| Hotels.com 5400 Lbj Fwy Ste 500 Dallas, TX 75240-1019 |
Lodging | Julia Barnes | 04/05/2017 | $ 97.44 |
| 703 Records | Page 3 of 71 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
