Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| JetBlue 2701 Queens Plz N Long Island City, NY 11101-4020 |
Travel | Julia Barnes | 05/03/2017 | $ 286.20 |
| Rev.com 251 Kearny St Fl 8 San Francisco, CA 94108-4541 |
Digital Services | Julia Barnes | 05/03/2017 | $ 1.00 |
| Sandler Reiff Lamb Rosenstein & Birkenstock, P.C 1025 Vermont Ave NW Ste 300 Washington, DC 20005-6302 |
Legal Services | Julia Barnes | 05/03/2017 | $ 7000.00 |
| Washington LAZ Parking 901 New York Ave NW Frnt 2 Washington, DC 20001-4432 |
Parking | Julia Barnes | 05/03/2017 | $ 12.00 |
| Washington LAZ Parking 901 New York Ave NW Frnt 2 Washington, DC 20001-4432 |
Parking | Julia Barnes | 05/03/2017 | $ 7.00 |
| Xenith Bank 12090 W Broad St Richmond, VA 23233-1001 |
Bank Fee | Julia Barnes | 05/03/2017 | $ 15.00 |
| Alexandria Democratic Committee 618 N Washington St Alexandria, VA 22314-1914 |
Event Tickets | Julia Barnes | 05/04/2017 | $ 250.00 |
| Arlington County Democratic Committee PO Box 7132 Arlington, VA 22207-0132 |
Event Tickets | Julia Barnes | 05/04/2017 | $ 100.00 |
| Barnes, Julia 300 Bedford St Ste 111 Manchester, NH 03101-1177 |
Payroll | Joseph Pacific | 05/04/2017 | $ 1726.03 |
| Blue State Digital 406 7th St NW Washington, DC 20004-2260 |
Digital Consulting | Julia Barnes | 05/04/2017 | $ 1000.00 |
| 703 Records | Page 39 of 71 << < 34 35 36 37 38 39 40 41 42 43 44 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
