Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lowe's Home Improvement 6750 Richmond Hwy Alexandria, VA 22306-6701 |
Office Supplies | Julia Barnes | 05/12/2017 | $ 10.39 |
| Lowe's Home Improvement 6750 Richmond Hwy Alexandria, VA 22306-6701 |
Office Furniture | Julia Barnes | 05/12/2017 | $ 84.07 |
| Speedy's Mart 8270 Ladysmith Rd Ladysmith, VA 22501 |
Travel - Fuel | Julia Barnes | 05/12/2017 | $ 18.79 |
| The Muse Coffee Company 1509 Enterprise Dr Lynchburg, VA 24502-5751 |
Food/Beverages | Julia Barnes | 05/12/2017 | $ 68.61 |
| Xenith Bank 12090 W Broad St Richmond, VA 23233-1001 |
Bank Fee | Julia Barnes | 05/12/2017 | $ 15.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Julia Barnes | 05/15/2017 | $ 2908.13 |
| Adobe 345 Park Ave San Jose, CA 95110-2704 |
Software | Julia Barnes | 05/15/2017 | $ 69.99 |
| Allen, Jeffrey 1119 Colonial Ave Alexandria, VA 22314-1324 |
Payroll | Julia Barnes | 05/15/2017 | $ 1692.03 |
| Arata, Emma 2222 Parkwood Ave Apt 2 Richmond, VA 23220-5207 |
Payroll | Julia Barnes | 05/15/2017 | $ 1359.81 |
| Aune, Jessica 1230 13th St NW 501 Washington, DC 20005-5121 |
Payroll | Julia Barnes | 05/15/2017 | $ 2942.12 |
| 703 Records | Page 47 of 71 << < 42 43 44 45 46 47 48 49 50 51 52 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
