Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Intuit 110 Juliad Ct Fredericksburg, VA 22406-1171 |
Software | Julia Barnes | 05/30/2017 | $ 89.20 |
| New York Times 1627 I St NW Washington, DC 20006-4007 |
Subscription | Julia Barnes | 05/30/2017 | $ 15.00 |
| Panera Bread 5578 Vincent Gate Terrace Alexandria, VA 22312-4079 |
Food/Beverages | Julia Barnes | 05/30/2017 | $ 10.73 |
| Rev.com 251 Kearny St Fl 8 San Francisco, CA 94108-4541 |
Digital Services | Julia Barnes | 05/30/2017 | $ 3.00 |
| Rev.com 251 Kearny St Fl 8 San Francisco, CA 94108-4541 |
Digital Services | Julia Barnes | 05/30/2017 | $ 2.00 |
| Rev.com 251 Kearny St Fl 8 San Francisco, CA 94108-4541 |
Digital Services | Julia Barnes | 05/30/2017 | $ 2.00 |
| Revolution Messaging, LLC 1730 Rhode Island Ave NW Ste 310 Washington, DC 20036-3119 |
Online Advertising | Julia Barnes | 05/30/2017 | $ 500.00 |
| Revolution Messaging, LLC 1730 Rhode Island Ave NW Ste 310 Washington, DC 20036-3119 |
Online Advertising | Julia Barnes | 05/30/2017 | $ 250.00 |
| Staples 500 Staples Dr Framingham, MA 01702-4474 |
Office Supplies | Julia Barnes | 05/30/2017 | $ 4.22 |
| Uber Conference 1455 Market St Fl 4 San Francisco, CA 94103-1355 |
Telecommunication Services | Julia Barnes | 05/30/2017 | $ 16.39 |
| 703 Records | Page 69 of 71 << < 61 62 63 64 65 66 67 68 69 70 71 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
