Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| SVM 3727 N Ventura Dr Arlington Heights, IL 60004-7952 |
Gas Cards | Julia Barnes | 04/03/2017 | $ 2616.94 |
| The Community Center of Abingdon 300 Senior Dr NE Abingdon, VA 24210-2253 |
Facility Rental | Julia Barnes | 04/03/2017 | $ 189.54 |
| The Haven PO Box 273 Charlottesville, VA 22902-0273 |
Facility Rental | Julia Barnes | 04/03/2017 | $ 150.00 |
| UDR Apartments 5575 Vincent Gate Ter Alexandria, VA 22312-2580 |
Lodging | Julia Barnes | 04/03/2017 | $ 5000.00 |
| Amazon.com 410 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | Julia Barnes | 04/04/2017 | $ 48.92 |
| Amazon.com 410 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | Julia Barnes | 04/04/2017 | $ 7.49 |
| Amazon.com 410 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | Julia Barnes | 04/04/2017 | $ 66.95 |
| Diversity Richmond 1407 Sherwood Ave Richmond, VA 23220-1004 |
Event Tickets | Julia Barnes | 04/04/2017 | $ 200.00 |
| Luke Rafferty Visuals 535 Tory Hill Rd Devon, PA 19333-1236 |
Media Consulting Services | Julia Barnes | 04/04/2017 | $ 4120.00 |
| Rev.com 251 Kearny St Fl 8 San Francisco, CA 94108-4541 |
Digital Services | Julia Barnes | 04/04/2017 | $ 1.00 |
| 703 Records | Page 2 of 71 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
