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 | 05/09/2017 | $ 3.00 |
| Roanoke Area Properties, LLC 22 Luck Ave SW Roanoke, VA 24011-2410 |
Rent | Julia Barnes | 05/09/2017 | $ 500.00 |
| Sodexo, Inc. 9801 Washingtonian Blvd Gaithersburg, MD 20878-5355 |
Food/Beverage | Julia Barnes | 05/09/2017 | $ 104.25 |
| Staples 500 Staples Dr Framingham, MA 01702-4474 |
Office Supplies | Julia Barnes | 05/09/2017 | $ 783.54 |
| Sunoco 8020 Park Ln Ste 200 Dallas, TX 75231-6084 |
Travel - Fuel | Julia Barnes | 05/09/2017 | $ 34.29 |
| UPS 5601 Eisenhower Ave Alexandria, VA 22304-4828 |
Shipping | Julia Barnes | 05/09/2017 | $ 62.76 |
| Wilson Real Estate, LLC 1125 Jefferson Davis Hwy Ste 350 Fredericksburg, VA 22401-8449 |
Rent | Julia Barnes | 05/09/2017 | $ 3600.00 |
| Amazon.com 410 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | Julia Barnes | 05/10/2017 | $ 20.01 |
| Baker's Crust 3553 W Cary St Richmond, VA 23221-2728 |
Food/Beverages | Julia Barnes | 05/10/2017 | $ 525.41 |
| Bowl America 6450 Edsall Rd Alexandria, VA 22312-6410 |
Facility Rental | Julia Barnes | 05/10/2017 | $ 93.00 |
| 703 Records | Page 44 of 71 << < 39 40 41 42 43 44 45 46 47 48 49 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
