Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Revolution Messaging, LLC 1730 Rhode Island Ave NW Ste 310 Washington, DC 20036-3119 |
Online Advertising | Julia Barnes | 05/11/2017 | $ 6500.00 |
| Sunoco 8020 Park Ln Ste 200 Dallas, TX 75231-6084 |
Travel - Fuel | Julia Barnes | 05/11/2017 | $ 21.37 |
| Xenith Bank 12090 W Broad St Richmond, VA 23233-1001 |
Bank Fee | Julia Barnes | 05/11/2017 | $ 15.00 |
| Amtrak 60 Massachusetts Ave NE Washington, DC 20002-4285 |
Travel | Julia Barnes | 05/12/2017 | $ 502.00 |
| Atlas Travel Agency 200 Donald Lynch Blvd Ste 323 Marlborough, MA 01752-4815 |
Travel | Julia Barnes | 05/12/2017 | $ 5.00 |
| Atlas Travel Agency 200 Donald Lynch Blvd Ste 323 Marlborough, MA 01752-4815 |
Travel | Julia Barnes | 05/12/2017 | $ 5.00 |
| Atlas Travel Agency 200 Donald Lynch Blvd Ste 323 Marlborough, MA 01752-4815 |
Travel | Julia Barnes | 05/12/2017 | $ 5.00 |
| Convergence Targeted Communications 1221 Connecticut Ave NW Ste 300 Washington, DC 20036-2608 |
Direct Mail Services | Julia Barnes | 05/12/2017 | $ 44537.67 |
| Delta Air Lines 1030 Delta Blvd Atlanta, GA 30354-1989 |
Travel | Julia Barnes | 05/12/2017 | $ 371.06 |
| Ikea 2901 Potomac Mills Cir Woodbridge, VA 22192-4639 |
Office Furniture | Julia Barnes | 05/12/2017 | $ 185.43 |
| 703 Records | Page 46 of 71 << < 41 42 43 44 45 46 47 48 49 50 51 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
