Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CDW Corporation 200 N Milwaukee Ave Vernon Hills, IL 60061-1577 |
Office Equipment | Julia Barnes | 05/08/2017 | $ 1059.96 |
| Cee Ell Enterprises Exxon 4861 Massachusetts Ave NW Washington, DC 20016-2065 |
Travel - Fuel | Julia Barnes | 05/08/2017 | $ 20.29 |
| County of Arlington Parking 5711 4th St S Arlington, VA 22204-1129 |
Parking | Julia Barnes | 05/08/2017 | $ 1.00 |
| DC Parking Meters 1200 New Jersey Ave SE Washington, DC 20590-0001 |
Travel - Parking | Julia Barnes | 05/08/2017 | $ 2.76 |
| Dulles Greenway 45305 Catalina Ct Ste 10 Sterling, VA 20166-2337 |
Travel - Tolls | Julia Barnes | 05/08/2017 | $ 5.55 |
| Dulles Greenway 45305 Catalina Ct Ste 10 Sterling, VA 20166-2337 |
Travel - Tolls | Julia Barnes | 05/08/2017 | $ 5.55 |
| Hilton Garden Inn 4500 S Peak Blvd Roanoke, VA 24018-1105 |
Lodging | Julia Barnes | 05/08/2017 | $ 144.87 |
| Hotels.com 5400 Lbj Fwy Ste 500 Dallas, TX 75240-1019 |
Lodging | Julia Barnes | 05/08/2017 | $ 399.62 |
| Lowe's Home Improvement 6750 Richmond Hwy Alexandria, VA 22306-6701 |
Office Furniture | Julia Barnes | 05/08/2017 | $ 264.47 |
| Revolution Messaging, LLC 1730 Rhode Island Ave NW Ste 310 Washington, DC 20036-3119 |
Online Advertising | Julia Barnes | 05/08/2017 | $ 5000.00 |
| 703 Records | Page 42 of 71 << < 37 38 39 40 41 42 43 44 45 46 47 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
