Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Shell OIl 6546 Edsall Rd Alexandria, VA 22312-2105 |
Travel - Fuel | Julia Barnes | 05/08/2017 | $ 36.72 |
| SVM 3727 N Ventura Dr Arlington Heights, IL 60004-7952 |
Gas Cards | Julia Barnes | 05/08/2017 | $ 1317.62 |
| Xenith Bank 12090 W Broad St Richmond, VA 23233-1001 |
Bank Fee | Julia Barnes | 05/08/2017 | $ 15.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Refunded Contributions | Julia Barnes | 05/09/2017 | $ 24.62 |
| CDW Corporation 200 N Milwaukee Ave Vernon Hills, IL 60061-1577 |
Office Supplies | Julia Barnes | 05/09/2017 | $ 1324.95 |
| CDW Corporation 200 N Milwaukee Ave Vernon Hills, IL 60061-1577 |
Office Supplies | Julia Barnes | 05/09/2017 | $ 1324.95 |
| Domino's Pizza 7600 Leesburg Pike Falls Church, VA 22043-2004 |
Food/Beverages | Julia Barnes | 05/09/2017 | $ 180.00 |
| George Mason University 4400 University Dr Fairfax, VA 22030-4422 |
Facility Rental | Julia Barnes | 05/09/2017 | $ 6739.50 |
| Hercules Ventures, LC 7910 Woodmont Ave Ste 1405 Bethesda, MD 20814-3082 |
Rent | Julia Barnes | 05/09/2017 | $ 6250.00 |
| Panera Bread 5578 Vincent Gate Terrace Alexandria, VA 22312-4079 |
Food/Beverages | Julia Barnes | 05/09/2017 | $ 350.10 |
| 703 Records | Page 43 of 71 << < 38 39 40 41 42 43 44 45 46 47 48 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
