Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| E-Z Pass 175 Wadsworth Dr North Chesterfield, VA 23236-4500 |
Travel | Julia Barnes | 05/04/2017 | $ 35.00 |
| Expedition Strategies 2010 N Roosevelt St Arlington, VA 22205-1932 |
Campaign Strategy Consulting Services | Julia Barnes | 05/04/2017 | $ 21128.51 |
| Expedition Strategies 2010 N Roosevelt St Arlington, VA 22205-1932 |
Campaign Strategy Consulting Services | Julia Barnes | 05/04/2017 | $ 68980.00 |
| Fastmart 8188 Atlee Rd Mechanicsville, VA 23116-1808 |
Travel - Fuel | Julia Barnes | 05/04/2017 | $ 31.76 |
| Microsoft 1 Microsoft Way Redmond, WA 98052-8300 |
Software | Julia Barnes | 05/04/2017 | $ 99.99 |
| NexTravel 564 Pacific Ave San Francisco, CA 94133-4608 |
Software | Julia Barnes | 05/04/2017 | $ 149.94 |
| Rev.com 251 Kearny St Fl 8 San Francisco, CA 94108-4541 |
Digital Services | Julia Barnes | 05/04/2017 | $ 1.00 |
| Rev.com 251 Kearny St Fl 8 San Francisco, CA 94108-4541 |
Digital Services | Julia Barnes | 05/04/2017 | $ 3.00 |
| Rhidoy, Rubaiyat 6827 Darby Ln Springfield, VA 22150-2006 |
Videography Services | Julia Barnes | 05/04/2017 | $ 160.00 |
| Amazon.com 410 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | Julia Barnes | 05/05/2017 | $ 87.39 |
| 703 Records | Page 40 of 71 << < 35 36 37 38 39 40 41 42 43 44 45 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
