Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Revolution Messaging, LLC 1730 Rhode Island Ave NW Ste 310 Washington, DC 20036-3119 |
Online Advertising | Julia Barnes | 05/22/2017 | $ 51811.25 |
| Roanoke Times Dispatch 201 Campbell Ave SW PO Box 2491 Roanoke, VA 24011-1100 |
Subscription | Julia Barnes | 05/22/2017 | $ 17.00 |
| Staples 500 Staples Dr Framingham, MA 01702-4474 |
Office Supplies | Julia Barnes | 05/22/2017 | $ 1053.31 |
| Staples 500 Staples Dr Framingham, MA 01702-4474 |
Office Supplies | Julia Barnes | 05/22/2017 | $ 52.63 |
| Sunoco 8020 Park Ln Ste 200 Dallas, TX 75231-6084 |
Travel - Fuel | Julia Barnes | 05/22/2017 | $ 10.61 |
| Xenith Bank 12090 W Broad St Richmond, VA 23233-1001 |
Bank Fee | Julia Barnes | 05/22/2017 | $ 15.00 |
| Xenith Bank 12090 W Broad St Richmond, VA 23233-1001 |
Bank Fee | Julia Barnes | 05/22/2017 | $ 15.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Julia Barnes | 05/23/2017 | $ 516.66 |
| Cherokee Ave, LLC 4101 Chain Bridge Rd Ste 110 Fairfax, VA 22030-4105 |
Rent | Julia Barnes | 05/23/2017 | $ 8266.58 |
| City of Alexandria 301 King St Alexandria, VA 22314-3211 |
Facility Rental | Julia Barnes | 05/23/2017 | $ 230.00 |
| 703 Records | Page 62 of 71 << < 57 58 59 60 61 62 63 64 65 66 67 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
