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 | 05/17/2017 | $ 2.00 |
| Staples 500 Staples Dr Framingham, MA 01702-4474 |
Office Supplies | Julia Barnes | 05/17/2017 | $ 198.99 |
| Staples 500 Staples Dr Framingham, MA 01702-4474 |
Office Supplies | Julia Barnes | 05/17/2017 | $ 1816.43 |
| York, Katerina 11259 Center Harbor Rd Reston, VA 20194-1320 |
Payroll | Julia Barnes | 05/17/2017 | $ 1349.30 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Julia Barnes | 05/18/2017 | $ 486.71 |
| Amazon.com 410 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | Julia Barnes | 05/18/2017 | $ 34.46 |
| Amazon.com 410 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | Julia Barnes | 05/18/2017 | $ 32.95 |
| Amazon.com 410 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | Julia Barnes | 05/18/2017 | $ 32.95 |
| Amazon.com 410 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | Julia Barnes | 05/18/2017 | $ 32.95 |
| Amtrak 60 Massachusetts Ave NE Washington, DC 20002-4285 |
Travel | Julia Barnes | 05/18/2017 | $ 52.00 |
| 703 Records | Page 57 of 71 << < 52 53 54 55 56 57 58 59 60 61 62 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
