Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| City of Richmond 900 E Broad St Richmond, VA 23219-1907 |
Parking | Julia Barnes | 05/10/2017 | $ 0.30 |
| Hertz Rent a Car 225 Brae Blvd Park Ridge, NJ 07656-1870 |
Travel | Julia Barnes | 05/10/2017 | $ 858.53 |
| United Healthcare 5901 Lincoln Dr Minneapolis, MN 55436-1611 |
Health Insurance | Julia Barnes | 05/10/2017 | $ 12249.96 |
| Winchester Star 2 N Kent St Winchester, VA 22601-5038 |
Subscription | Julia Barnes | 05/10/2017 | $ 4.00 |
| Amtrak 60 Massachusetts Ave NE Washington, DC 20002-4285 |
Travel | Julia Barnes | 05/11/2017 | $ 36.00 |
| Amtrak 60 Massachusetts Ave NE Washington, DC 20002-4285 |
Travel | Julia Barnes | 05/11/2017 | $ 236.00 |
| Amtrak 60 Massachusetts Ave NE Washington, DC 20002-4285 |
Travel | Julia Barnes | 05/11/2017 | $ 165.00 |
| Arlington Speedway 3299 Wilson Blvd Arlington, VA 22201-4421 |
Travel - Fuel | Julia Barnes | 05/11/2017 | $ 35.00 |
| Luke Rafferty Visuals 535 Tory Hill Rd Devon, PA 19333-1236 |
Media Consulting Services | Julia Barnes | 05/11/2017 | $ 3685.00 |
| Revolution Messaging, LLC 1730 Rhode Island Ave NW Ste 310 Washington, DC 20036-3119 |
Online Advertising | Julia Barnes | 05/11/2017 | $ 23000.00 |
| 703 Records | Page 45 of 71 << < 40 41 42 43 44 45 46 47 48 49 50 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
