Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| American Airlines PO Box 619616 Dfw Airport, TX 75261-9616 |
Travel | Julia Barnes | 05/05/2017 | $ 262.30 |
| Circle K 1130 W Warner Rd Tempe, AZ 85284-2816 |
Travel - Fuel | Julia Barnes | 05/05/2017 | $ 31.25 |
| Delta Air Lines 1030 Delta Blvd Atlanta, GA 30354-1989 |
Travel | Julia Barnes | 05/05/2017 | $ 198.20 |
| FedEx 4720 Eisenhower Ave Alexandria, VA 22304-4806 |
Shipping | Julia Barnes | 05/05/2017 | $ 20.54 |
| The Washington Post 1301 K St NW Washington, DC 20071-0004 |
Subscription | Julia Barnes | 05/05/2017 | $ 9.99 |
| United Airlines 233 S Wacker Dr Chicago, IL 60606-7147 |
Travel | Julia Barnes | 05/05/2017 | $ 149.20 |
| United Airlines 233 S Wacker Dr Chicago, IL 60606-7147 |
Travel | Julia Barnes | 05/05/2017 | $ 149.20 |
| Wawa 510 West Shirley Ave Warrenton, VA 20186 |
Travel - Fuel | Julia Barnes | 05/05/2017 | $ 27.63 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Julia Barnes | 05/08/2017 | $ 2541.24 |
| BlueWest Media 5130 E 18th Ave Denver, CO 80220-1318 |
Media Buy | Julia Barnes | 05/08/2017 | $ 19615.00 |
| 703 Records | Page 41 of 71 << < 36 37 38 39 40 41 42 43 44 45 46 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
