Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Richmond Free Press 422 E Franklin St Fl 2 Richmond, VA 23219-2226 |
Advertisement | Julia Barnes | 06/06/2017 | $ 982.16 |
| Shell OIl 6546 Edsall Rd Alexandria, VA 22312-2105 |
Travel - Fuel | Julia Barnes | 06/06/2017 | $ 39.71 |
| UPS 5601 Eisenhower Ave Alexandria, VA 22304-4828 |
Shipping | Julia Barnes | 06/06/2017 | $ 58.19 |
| Xenith Bank 12090 W Broad St Richmond, VA 23233-1001 |
Bank Fee | Julia Barnes | 06/06/2017 | $ 15.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Julia Barnes | 06/07/2017 | $ 926.65 |
| Liberty Petroleum, LLC 700 S Patrick St Alexandria, VA 22314-4021 |
Travel - Fuel | Julia Barnes | 06/07/2017 | $ 36.90 |
| Rev.com 251 Kearny St Fl 8 San Francisco, CA 94108-4541 |
Digital Services | Julia Barnes | 06/07/2017 | $ 3.00 |
| Starbucks 1501 Connecticut Ave NW Washington, DC 20036-1103 |
Food/Beverages | Julia Barnes | 06/07/2017 | $ 6.49 |
| Winchester Star 2 N Kent St Winchester, VA 22601-5038 |
Subscription | Julia Barnes | 06/07/2017 | $ 4.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Julia Barnes | 06/08/2017 | $ 696.49 |
| 213 Records | Page 10 of 22 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 06/02/2017 - 06/30/2017
