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 | 05/18/2017 | $ 2.00 |
| Rev.com 251 Kearny St Fl 8 San Francisco, CA 94108-4541 |
Digital Services | Julia Barnes | 05/18/2017 | $ 2.00 |
| Staples 500 Staples Dr Framingham, MA 01702-4474 |
Office Supplies | Julia Barnes | 05/18/2017 | $ 80.98 |
| Staples 500 Staples Dr Framingham, MA 01702-4474 |
Office Supplies | Julia Barnes | 05/18/2017 | $ 61.38 |
| Staples 500 Staples Dr Framingham, MA 01702-4474 |
Office Supplies | Julia Barnes | 05/18/2017 | $ 30.73 |
| Staples 500 Staples Dr Framingham, MA 01702-4474 |
Office Supplies | Julia Barnes | 05/18/2017 | $ 11.64 |
| SVM 3727 N Ventura Dr Arlington Heights, IL 60004-7952 |
Gas Cards | Julia Barnes | 05/18/2017 | $ 1976.25 |
| Uber 1455 Market St Ste 400 San Francisco, CA 94103-1355 |
Travel | Julia Barnes | 05/18/2017 | $ 18.30 |
| Washington Colonial Parking 648, 18th St NW Washington, DC 20006-5202 |
Parking | Julia Barnes | 05/18/2017 | $ 20.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Julia Barnes | 05/19/2017 | $ 1104.33 |
| 703 Records | Page 58 of 71 << < 53 54 55 56 57 58 59 60 61 62 63 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
