Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon.com 410 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | Julia Barnes | 05/01/2017 | $ 72.48 |
| Amazon.com 410 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | Julia Barnes | 05/01/2017 | $ 12.71 |
| Amazon.com 410 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | Julia Barnes | 05/01/2017 | $ 109.28 |
| Arlington Colonial Parking 1050 Thomas Jefferson St NW Ste 100 Washington, DC 20007-3819 |
Parking | Julia Barnes | 05/01/2017 | $ 2.00 |
| Giant Food 6980 Braddock Rd Annandale, VA 22003-6036 |
Food/Beverages | Julia Barnes | 05/01/2017 | $ 8.18 |
| New York Times 1627 I St NW Washington, DC 20006-4007 |
Subscription | Julia Barnes | 05/01/2017 | $ 15.00 |
| Southwest Airlines 2702 Love Field Dr Dallas, TX 75235-1908 |
Travel | Julia Barnes | 05/01/2017 | $ 369.96 |
| Southwest Airlines 2702 Love Field Dr Dallas, TX 75235-1908 |
Travel | Julia Barnes | 05/01/2017 | $ 369.96 |
| Uber 1455 Market St Ste 400 San Francisco, CA 94103-1355 |
Travel | Julia Barnes | 05/01/2017 | $ 20.18 |
| Uber Conference 1455 Market St Fl 4 San Francisco, CA 94103-1355 |
Telecommunication Services | Julia Barnes | 05/01/2017 | $ 16.39 |
| 703 Records | Page 37 of 71 << < 32 33 34 35 36 37 38 39 40 41 42 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
