Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Quality Inn 1 Choice Hotels Cir # 400 Rockville, MD 20850-5140 |
Lodging | Julia Barnes | 04/10/2017 | $ 111.17 |
| Quality Inn 1 Choice Hotels Cir # 400 Rockville, MD 20850-5140 |
Lodging | Julia Barnes | 04/10/2017 | $ 111.17 |
| Quality Inn 1 Choice Hotels Cir # 400 Rockville, MD 20850-5140 |
Lodging | Julia Barnes | 04/10/2017 | $ 111.17 |
| Rev.com 251 Kearny St Fl 8 San Francisco, CA 94108-4541 |
Digital Services | Julia Barnes | 04/10/2017 | $ 1.00 |
| Rev.com 251 Kearny St Fl 8 San Francisco, CA 94108-4541 |
Digital Services | Julia Barnes | 04/10/2017 | $ 1.00 |
| Rev.com 251 Kearny St Fl 8 San Francisco, CA 94108-4541 |
Digital Services | Julia Barnes | 04/10/2017 | $ 2.00 |
| Shell OIl 6546 Edsall Rd Alexandria, VA 22312-2105 |
Travel - Fuel | Julia Barnes | 04/10/2017 | $ 26.66 |
| Sullivan, Brendan 1503 Marion St NW Washington, DC 20001-3415 |
Event Consulting Services | Julia Barnes | 04/10/2017 | $ 1050.00 |
| Uber 1455 Market St Ste 400 San Francisco, CA 94103-1355 |
Travel | Julia Barnes | 04/10/2017 | $ 6.50 |
| United Healthcare 5901 Lincoln Dr Minneapolis, MN 55436-1611 |
Health Insurance | Julia Barnes | 04/10/2017 | $ 9779.86 |
| 703 Records | Page 12 of 71 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
