Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
United States Postal Service 2226 Duke St Alexandria, VA 22314-4601 |
Postage | Julia Barnes | 04/19/2017 | $ 49.00 |
Convergence Targeted Communications 1221 Connecticut Ave NW Ste 300 Washington, DC 20036-2608 |
Direct Mail Services | Julia Barnes | 04/20/2017 | $ 2750.00 |
Daily News Record 231 S Liberty St Harrisonburg, VA 22801-3621 |
Subscription | Julia Barnes | 04/20/2017 | $ 3.00 |
Democratic Party of Virginia Non-Federal PO Box 448 Richmond, VA 23218-0448 |
Event Tickets | Julia Barnes | 04/20/2017 | $ 100.00 |
Hertz Rent a Car 225 Brae Blvd Park Ridge, NJ 07656-1870 |
Travel | Julia Barnes | 04/20/2017 | $ 652.21 |
Lenovo Group Ltd. 1009 Think Pl Morrisville, NC 27560-9002 |
Office Equipment | Julia Barnes | 04/20/2017 | $ 1857.96 |
LexisNexis 230 Park Ave New York, NY 10169-0005 |
Research Services | Julia Barnes | 04/20/2017 | $ 149.20 |
Rev.com 251 Kearny St Fl 8 San Francisco, CA 94108-4541 |
Digital Services | Julia Barnes | 04/20/2017 | $ 3.00 |
Roanoke Times Dispatch 201 Campbell Ave SW PO Box 2491 Roanoke, VA 24011-1100 |
Subscription | Julia Barnes | 04/20/2017 | $ 17.00 |
Sean Bullock Video 218 W Marshall St Apt A Richmond, VA 23220-3932 |
Videography Services | Julia Barnes | 04/20/2017 | $ 500.00 |
703 Records | Page 22 of 71 << < 17 18 19 20 21 22 23 24 25 26 27 > >> |
Report period: 04/01/2017 - 06/01/2017