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 | 05/24/2017 | $ 3.00 |
| Spiros Consulting 1354 Montague St NW Washington, DC 20011-2876 |
Campaign Research Services | Julia Barnes | 05/24/2017 | $ 14500.00 |
| Staples 500 Staples Dr Framingham, MA 01702-4474 |
Office Supplies | Julia Barnes | 05/24/2017 | $ 857.50 |
| Staples 500 Staples Dr Framingham, MA 01702-4474 |
Office Supplies | Julia Barnes | 05/24/2017 | $ 132.66 |
| Staples 500 Staples Dr Framingham, MA 01702-4474 |
Office Supplies | Julia Barnes | 05/24/2017 | $ 82.36 |
| Staples 500 Staples Dr Framingham, MA 01702-4474 |
Office Supplies | Julia Barnes | 05/24/2017 | $ 55.99 |
| Staples 500 Staples Dr Framingham, MA 01702-4474 |
Office Supplies | Julia Barnes | 05/24/2017 | $ 49.86 |
| SVM 3727 N Ventura Dr Arlington Heights, IL 60004-7952 |
Gas Cards | Julia Barnes | 05/24/2017 | $ 667.88 |
| Virginia Young Democrats 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Advertising | Julia Barnes | 05/24/2017 | $ 250.00 |
| Xenith Bank 12090 W Broad St Richmond, VA 23233-1001 |
Bank Fee | Julia Barnes | 05/24/2017 | $ 15.00 |
| 703 Records | Page 64 of 71 << < 59 60 61 62 63 64 65 66 67 68 69 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
