Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon.com 410 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | Julia Barnes | 05/19/2017 | $ 62.02 |
| Euro Mart Mobil 6318 Leesburg Pike Falls Church, VA 22044-2404 |
Travel - Fuel | Julia Barnes | 05/19/2017 | $ 37.03 |
| Gallery Place Garage 732 6th St NW Washington, DC 20001-3704 |
Parking | Julia Barnes | 05/19/2017 | $ 8.00 |
| Holiday Inn Hotels 3 Ravinia Dr Ste 100 Atlanta, GA 30346-2121 |
Lodging | Julia Barnes | 05/19/2017 | $ 216.32 |
| Holiday Inn Hotels 3 Ravinia Dr Ste 100 Atlanta, GA 30346-2121 |
Lodging | Julia Barnes | 05/19/2017 | $ 113.86 |
| Holiday Inn Hotels 3 Ravinia Dr Ste 100 Atlanta, GA 30346-2121 |
Lodging | Julia Barnes | 05/19/2017 | $ 108.16 |
| MSR-Next 8999 E Vassar Ave Denver, CO 80231-7639 |
Media Buy | Julia Barnes | 05/19/2017 | $ 449160.00 |
| MyCorporation 26025 Mureau Rd Ste 120 Calabasas, CA 91302-3180 |
State Tax Filing Services | Julia Barnes | 05/19/2017 | $ 2105.00 |
| Rev.com 251 Kearny St Fl 8 San Francisco, CA 94108-4541 |
Digital Services | Julia Barnes | 05/19/2017 | $ 3.00 |
| United Healthcare 5901 Lincoln Dr Minneapolis, MN 55436-1611 |
Health Insurance | Julia Barnes | 05/19/2017 | $ 13349.24 |
| 703 Records | Page 59 of 71 << < 54 55 56 57 58 59 60 61 62 63 64 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
