Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon.com 410 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | Julia Barnes | 05/02/2017 | $ 34.04 |
| Convergence Targeted Communications 1221 Connecticut Ave NW Ste 300 Washington, DC 20036-2608 |
Direct Mail Services | Julia Barnes | 05/02/2017 | $ 1751.04 |
| Rev.com 251 Kearny St Fl 8 San Francisco, CA 94108-4541 |
Digital Services | Julia Barnes | 05/02/2017 | $ 2.00 |
| UPS 5601 Eisenhower Ave Alexandria, VA 22304-4828 |
Shipping | Julia Barnes | 05/02/2017 | $ 21.50 |
| Washington Colonial Parking 648, 18th St NW Washington, DC 20006-5202 |
Parking | Julia Barnes | 05/02/2017 | $ 20.00 |
| Alexandria Parking 111 S Pitt St Alexandria, VA 22314-3111 |
Parking | Julia Barnes | 05/03/2017 | $ 1.50 |
| Amazon.com 410 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | Julia Barnes | 05/03/2017 | $ 5.29 |
| Baldino's Lock and Key 6354C Springfield Plz Springfield, VA 22150-3431 |
Office Supplies | Julia Barnes | 05/03/2017 | $ 84.16 |
| BlueWest Media 5130 E 18th Ave Denver, CO 80220-1318 |
Media Buy | Julia Barnes | 05/03/2017 | $ 200700.00 |
| Bowl America 6450 Edsall Rd Alexandria, VA 22312-6410 |
Facility Rental | Julia Barnes | 05/03/2017 | $ 220.00 |
| 703 Records | Page 38 of 71 << < 33 34 35 36 37 38 39 40 41 42 43 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
