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 | Jula Barnes | 05/26/2017 | $ 922.95 |
| Aspen Land Development, LLC PO Box 106 Blacksburg, VA 24063-0106 |
Rent | Julia Barnes | 05/26/2017 | $ 2500.00 |
| CDW Corporation 200 N Milwaukee Ave Vernon Hills, IL 60061-1577 |
Office Supplies | Julia Barnes | 05/26/2017 | $ 529.98 |
| CDW Corporation 200 N Milwaukee Ave Vernon Hills, IL 60061-1577 |
Office Supplies | Julia Barnes | 05/26/2017 | $ 264.99 |
| CDW Corporation 200 N Milwaukee Ave Vernon Hills, IL 60061-1577 |
Office Supplies | Julia Barnes | 05/26/2017 | $ 263.24 |
| Claude Moore Recreation Center 46105 Loudoun Park Ln Sterling, VA 20164-9209 |
Facility Rental | Julia Barnes | 05/26/2017 | $ 280.00 |
| DC Parking Meters 1200 New Jersey Ave SE Washington, DC 20590-0001 |
Travel - Parking | Julia Barnes | 05/26/2017 | $ 2.30 |
| DC Parking Meters 1200 New Jersey Ave SE Washington, DC 20590-0001 |
Travel - Parking | Julia Barnes | 05/26/2017 | $ 2.00 |
| Staples 500 Staples Dr Framingham, MA 01702-4474 |
Office Supplies | Julia Barnes | 05/26/2017 | $ 129.43 |
| Staples 500 Staples Dr Framingham, MA 01702-4474 |
Office Supplies | Julia Barnes | 05/26/2017 | $ 128.57 |
| 703 Records | Page 67 of 71 << < 61 62 63 64 65 66 67 68 69 70 71 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
