Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| UPS 5601 Eisenhower Ave Alexandria, VA 22304-4828 |
Shipping | Julia Barnes | 05/30/2017 | $ 122.03 |
| Wawa 510 West Shirley Ave Warrenton, VA 20186 |
Travel - Fuel | Julia Barnes | 05/30/2017 | $ 35.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Julia Barnes | 05/31/2017 | $ 3012.09 |
| Amazon.com 410 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | Julia Barnes | 05/31/2017 | $ 14.50 |
| Exxon Mobil 2720 S Glebe Rd Arlington, VA 22206-2708 |
Travel - Fuel | Julia Barnes | 05/31/2017 | $ 43.00 |
| Rev.com 251 Kearny St Fl 8 San Francisco, CA 94108-4541 |
Digital Services | Julia Barnes | 05/31/2017 | $ 1.00 |
| Xenith Bank 12090 W Broad St Richmond, VA 23233-1001 |
Office Supplies | Julia Barnes | 05/31/2017 | $ 36.44 |
| Xenith Bank 12090 W Broad St Richmond, VA 23233-1001 |
Bank Fee | Julia Barnes | 05/31/2017 | $ 226.93 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Julia Barnes | 06/01/2017 | $ 2209.94 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Julia Barnes | 06/01/2017 | $ 2660.47 |
| 703 Records | Page 70 of 71 << < 61 62 63 64 65 66 67 68 69 70 71 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
