Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Washington LAZ Parking 901 New York Ave NW Frnt 2 Washington, DC 20001-4432 |
Parking | Julia Barnes | 05/19/2017 | $ 19.00 |
| Xenith Bank 12090 W Broad St Richmond, VA 23233-1001 |
Bank Fee | Julia Barnes | 05/19/2017 | $ 15.00 |
| Xenith Bank 12090 W Broad St Richmond, VA 23233-1001 |
Bank Fee | Julia Barnes | 05/19/2017 | $ 15.00 |
| AAR Enterprises, Inc. 501 S Washington St Alexandria, VA 22314-4143 |
Travel - Fuel | Julia Barnes | 05/22/2017 | $ 33.58 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Julia Barnes | 05/22/2017 | $ 897.07 |
| Amazon.com 410 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | Julia Barnes | 05/22/2017 | $ 1170.00 |
| Amazon.com 410 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | Julia Barnes | 05/22/2017 | $ 23.99 |
| Amazon.com 410 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | Julia Barnes | 05/22/2017 | $ 12.95 |
| Comcast 1 Comcast Ctr Philadelphia, PA 19103-2838 |
Telecommunication Services | Julia Barnes | 05/22/2017 | $ 364.69 |
| Dropbox, Inc 185 Berry St Fl 4 San Francisco, CA 94107-5705 |
Storage | Julia Barnes | 05/22/2017 | $ 9.99 |
| 703 Records | Page 60 of 71 << < 55 56 57 58 59 60 61 62 63 64 65 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
