Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Julia Barnes | 05/25/2017 | $ 435.98 |
| Amazon.com 410 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | Julia Barnes | 05/25/2017 | $ 88.36 |
| Amazon.com 410 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | Julia Barnes | 05/25/2017 | $ 32.50 |
| Amazon.com 410 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | Julia Barnes | 05/25/2017 | $ 32.50 |
| Amazon.com 410 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | Julia Barnes | 05/25/2017 | $ 32.50 |
| Amazon.com 410 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | Julia Barnes | 05/25/2017 | $ 32.50 |
| Daily News Record 231 S Liberty St Harrisonburg, VA 22801-3621 |
Subscription | Julia Barnes | 05/25/2017 | $ 4.00 |
| Douglass Community Center 1922 Frederick Douglass Ct SE Washington, DC 20020-2850 |
Facility Rental | Julia Barnes | 05/25/2017 | $ 95.00 |
| Dulles Greenway 45305 Catalina Ct Ste 10 Sterling, VA 20166-2337 |
Travel - Tolls | Julia Barnes | 05/25/2017 | $ 5.55 |
| Dulles Greenway 45305 Catalina Ct Ste 10 Sterling, VA 20166-2337 |
Travel - Tolls | Julia Barnes | 05/25/2017 | $ 5.55 |
| 703 Records | Page 65 of 71 << < 60 61 62 63 64 65 66 67 68 69 70 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
