Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Yoo, Veronica 5004 25th St S Arlington, VA 22206-1053 |
Payroll | Julia Barnes | 04/27/2017 | $ 1015.95 |
| Claude Moore Recreation Center 46105 Loudoun Park Ln Sterling, VA 20164-9209 |
Facility Rental | Julia Barnes | 04/28/2017 | $ 225.00 |
| Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Payroll Taxes | Julia Barnes | 04/28/2017 | $ 42652.59 |
| Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Payroll Service Fees | Julia Barnes | 04/28/2017 | $ 255.15 |
| Rev.com 251 Kearny St Fl 8 San Francisco, CA 94108-4541 |
Digital Services | Julia Barnes | 04/28/2017 | $ 2.00 |
| Reynolds, Kimble 202 Oaklawn Ave NE Roanoke, VA 24012-2537 |
Campaign Strategy Services | Julia Barnes | 04/28/2017 | $ 4000.00 |
| Sperity Real Estate Ventures 215 E Grace St Ste 100 Richmond, VA 23219-1786 |
Rent | Julia Barnes | 04/28/2017 | $ 4800.00 |
| 7-Eleven 1701 Featherstone Rd Woodbridge, VA 22191-3424 |
Travel - Fuel | Julia Barnes | 05/01/2017 | $ 20.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Julia Barnes | 05/01/2017 | $ 2150.14 |
| Amazon.com 410 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | Julia Barnes | 05/01/2017 | $ 27.70 |
| 703 Records | Page 36 of 71 << < 31 32 33 34 35 36 37 38 39 40 41 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
