Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dulles Greenway 45305 Catalina Ct Ste 10 Sterling, VA 20166-2337 |
Travel - Tolls | Julia Barnes | 05/25/2017 | $ 5.55 |
| Faith Lutheran Church 3313 Arlington Blvd Arlington, VA 22201-1311 |
Facility Rental | Julia Barnes | 05/25/2017 | $ 275.00 |
| MSR-Next 8999 E Vassar Ave Denver, CO 80231-7639 |
Media Buy | Julia Barnes | 05/25/2017 | $ 599547.00 |
| Panera Bread 5578 Vincent Gate Terrace Alexandria, VA 22312-4079 |
Food/Beverages | Julia Barnes | 05/25/2017 | $ 15.14 |
| Shell OIl 6546 Edsall Rd Alexandria, VA 22312-2105 |
Travel - Fuel | Julia Barnes | 05/25/2017 | $ 40.06 |
| Staples 500 Staples Dr Framingham, MA 01702-4474 |
Office Supplies | Julia Barnes | 05/25/2017 | $ 132.66 |
| Staples 500 Staples Dr Framingham, MA 01702-4474 |
Office Supplies | Julia Barnes | 05/25/2017 | $ 83.16 |
| Staples 500 Staples Dr Framingham, MA 01702-4474 |
Office Supplies | Julia Barnes | 05/25/2017 | $ 18.29 |
| Sunoco 8020 Park Ln Ste 200 Dallas, TX 75231-6084 |
Travel - Fuel | Julia Barnes | 05/25/2017 | $ 30.00 |
| Xenith Bank 12090 W Broad St Richmond, VA 23233-1001 |
Bank Fee | Julia Barnes | 05/25/2017 | $ 15.00 |
| 703 Records | Page 66 of 71 << < 61 62 63 64 65 66 67 68 69 70 71 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
