Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Holiday Inn Hotels 3 Ravinia Dr Ste 100 Atlanta, GA 30346-2121 |
Lodging | Julia Barnes | 05/16/2017 | $ 101.92 |
| UPS 5601 Eisenhower Ave Alexandria, VA 22304-4828 |
Shipping | Julia Barnes | 05/16/2017 | $ 44.52 |
| Verizon 6198 Little River Tpke Alexandria, VA 22312-1770 |
Telecommunication Services | Julia Barnes | 05/16/2017 | $ 492.15 |
| 7-Eleven 1701 Featherstone Rd Woodbridge, VA 22191-3424 |
Travel - Fuel | Julia Barnes | 05/17/2017 | $ 31.50 |
| AirBnB 888 Brannan St San Francisco, CA 94103-4928 |
Lodging | Julia Barnes | 05/17/2017 | $ 3379.00 |
| Amazon.com 410 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | Julia Barnes | 05/17/2017 | $ 470.17 |
| Baldino's Lock and Key 6354C Springfield Plz Springfield, VA 22150-3431 |
Office Supplies | Julia Barnes | 05/17/2017 | $ 42.08 |
| Hertz Rent a Car 225 Brae Blvd Park Ridge, NJ 07656-1870 |
Travel | Julia Barnes | 05/17/2017 | $ 679.21 |
| LexisNexis 230 Park Ave New York, NY 10169-0005 |
Research Services | Julia Barnes | 05/17/2017 | $ 185.00 |
| Providence Recreation Center 7525 Marc Dr Falls Church, VA 22042-7520 |
Facility Rental | Julia Barnes | 05/17/2017 | $ 301.25 |
| 703 Records | Page 56 of 71 << < 51 52 53 54 55 56 57 58 59 60 61 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
