Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 500 Staples Dr Framingham, MA 01702-4474 |
Office Supplies | Julia Barnes | 04/06/2017 | $ 300.65 |
| Staples 500 Staples Dr Framingham, MA 01702-4474 |
Office Supplies | Julia Barnes | 04/06/2017 | $ 48.55 |
| Target Willston Center, 6100 Arlington Blvd Falls Church, VA 22044 |
Office Supplies | Julia Barnes | 04/06/2017 | $ 14.24 |
| Target Willston Center, 6100 Arlington Blvd Falls Church, VA 22044 |
Office Supplies | Julia Barnes | 04/06/2017 | $ 16.92 |
| Thornton, Margaret 1701 N Kent St Apt 603 Arlington, VA 22209-2107 |
Payroll | Julia Barnes | 04/06/2017 | $ 1252.21 |
| Tudin, Gabrielle 5875 Snowy Egret Dr Sarasota, FL 34238-3758 |
Payroll | Julia Barnes | 04/06/2017 | $ 2486.44 |
| Virginia's List 304 E Spring St Alexandria, VA 22301-2140 |
Event Tickets | Julia Barnes | 04/06/2017 | $ 100.00 |
| Washington, David 1305 Tuckaway Reach Unit A Chesapeake, VA 23320-9474 |
Payroll | Julia Barnes | 04/06/2017 | $ 1017.71 |
| Wright, Kennon 7440 Vance Rd # R2 Kernersville, NC 27284-7227 |
Payroll | Julia Barnes | 04/06/2017 | $ 970.44 |
| Xenith Bank 12090 W Broad St Richmond, VA 23233-1001 |
Bank Fee | Julia Barnes | 04/06/2017 | $ 15.00 |
| 703 Records | Page 9 of 71 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
