Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| City of Alexandria 301 King St Alexandria, VA 22314-3211 |
Facility Rental | Julia Barnes | 05/23/2017 | $ 295.00 |
| UPS 5601 Eisenhower Ave Alexandria, VA 22304-4828 |
Shipping | Julia Barnes | 05/23/2017 | $ 23.16 |
| Wawa 510 West Shirley Ave Warrenton, VA 20186 |
Travel - Fuel | Julia Barnes | 05/23/2017 | $ 32.37 |
| Xenith Bank 12090 W Broad St Richmond, VA 23233-1001 |
Bank Fee | Julia Barnes | 05/23/2017 | $ 15.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Julia Barnes | 05/24/2017 | $ 450.24 |
| Amazon.com 410 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | Julia Barnes | 05/24/2017 | $ 62.02 |
| Blue State Digital 406 7th St NW Washington, DC 20004-2260 |
Digital Consulting | Julia Barnes | 05/24/2017 | $ 600.00 |
| Branden Eastwood Photography 1714 N Mascher St Philadelphia, PA 19122-3227 |
Photographic Services | Julia Barnes | 05/24/2017 | $ 1712.16 |
| Intuit 110 Juliad Ct Fredericksburg, VA 22406-1171 |
Software | Julia Barnes | 05/24/2017 | $ 40.00 |
| Putnam Partners 1100 Vermont Ave NW Ste 1200 Washington, DC 20005-6334 |
Media Buy | Julia Barnes | 05/24/2017 | $ 26160.52 |
| 703 Records | Page 63 of 71 << < 58 59 60 61 62 63 64 65 66 67 68 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
