Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Xenith Bank 12090 W Broad St Richmond, VA 23233-1001 |
Bank Fee | Julia Barnes | 04/10/2017 | $ 15.00 |
| Amazon.com 410 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | Julia Barnes | 04/11/2017 | $ 36.45 |
| Exxon Mobil 2720 S Glebe Rd Arlington, VA 22206-2708 |
Travel - Fuel | Julia Barnes | 04/11/2017 | $ 38.02 |
| Shell OIl 6546 Edsall Rd Alexandria, VA 22312-2105 |
Travel - Fuel | Julia Barnes | 04/11/2017 | $ 49.22 |
| AirBnB 888 Brannan St San Francisco, CA 94103-4928 |
Lodging | Julia Barnes | 04/12/2017 | $ 3379.00 |
| Applian Technologies 20 E Vineyard Ave Livermore, CA 94550-6857 |
Video Services | Julia Barnes | 04/12/2017 | $ 49.00 |
| Mill Mountain Coffee and Tea 117 Campbell Ave SE Roanoke, VA 24011-1405 |
Food/Beverages | Julia Barnes | 04/12/2017 | $ 16.14 |
| Rev.com 251 Kearny St Fl 8 San Francisco, CA 94108-4541 |
Digital Services | Julia Barnes | 04/12/2017 | $ 1.00 |
| Rev.com 251 Kearny St Fl 8 San Francisco, CA 94108-4541 |
Digital Services | Julia Barnes | 04/12/2017 | $ 3.00 |
| United Airlines 233 S Wacker Dr Chicago, IL 60606-7147 |
Travel | Julia Barnes | 04/12/2017 | $ 3820.54 |
| 703 Records | Page 13 of 71 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
