Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dropbox, Inc 185 Berry St Fl 4 San Francisco, CA 94107-5705 |
Storage | Julia Barnes | 05/22/2017 | $ 9.99 |
| Fairfax County Democratic Committee 8500 Executive Park Ave Ste 402 Fairfax, VA 22031-2228 |
Event Tickets | Nathaniel Schaffran | 05/22/2017 | $ 330.00 |
| Gibson Print 9631 Boyett Ct Fairfax, VA 22032-2829 |
Printing | Julia Barnes | 05/22/2017 | $ 2654.20 |
| Hilton Hotels 7930 Jones Branch Dr McLean, VA 22102-3388 |
Travel | Julia Barnes | 05/22/2017 | $ 10.00 |
| Loudoun County Democratic Committee PO Box 544 Leesburg, VA 20178-0544 |
Event Tickets | Julia Barnes | 05/22/2017 | $ 600.00 |
| Putnam Partners 1100 Vermont Ave NW Ste 1200 Washington, DC 20005-6334 |
Media Buy | Julia Barnes | 05/22/2017 | $ 11772.93 |
| Rev.com 251 Kearny St Fl 8 San Francisco, CA 94108-4541 |
Digital Services | Julia Barnes | 05/22/2017 | $ 2.00 |
| Rev.com 251 Kearny St Fl 8 San Francisco, CA 94108-4541 |
Digital Services | Julia Barnes | 05/22/2017 | $ 2.00 |
| Rev.com 251 Kearny St Fl 8 San Francisco, CA 94108-4541 |
Digital Services | Julia Barnes | 05/22/2017 | $ 2.00 |
| Revolution Messaging, LLC 1730 Rhode Island Ave NW Ste 310 Washington, DC 20036-3119 |
Online Advertising | Julia Barnes | 05/22/2017 | $ 6500.00 |
| 703 Records | Page 61 of 71 << < 56 57 58 59 60 61 62 63 64 65 66 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
