Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hertz Rent a Car 225 Brae Blvd Park Ridge, NJ 07656-1870 |
Travel | Julia Barnes | 06/09/2017 | $ 858.53 |
| Putnam Partners 1100 Vermont Ave NW Ste 1200 Washington, DC 20005-6334 |
Media Services | Julia Barnes | 06/09/2017 | $ 6996.58 |
| Timeless Entertainment 220 N Washington St Falls Church, VA 22046-4517 |
Facility Rental | Julia Barnes | 06/09/2017 | $ 5500.00 |
| Tinee Giant Fuel 123 W Ocean View Ave Norfolk, VA 23503-1502 |
Travel - Fuel | Julia Barnes | 06/09/2017 | $ 35.16 |
| Xenith Bank 12090 W Broad St Richmond, VA 23233-1001 |
Bank Fee | Julia Barnes | 06/09/2017 | $ 15.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Julia Barnes | 06/12/2017 | $ 2733.07 |
| Ashland Service 308 England St Ashland, VA 23005-2110 |
Travel - Fuel | Julia Barnes | 06/12/2017 | $ 29.04 |
| Ashland Service 308 England St Ashland, VA 23005-2110 |
Travel - Fuel | Julia Barnes | 06/12/2017 | $ 30.42 |
| British Petroleum 6540 Edsall Rd Alexandria, VA 22312-2105 |
Travel - Fuel | Julia Barnes | 06/12/2017 | $ 30.44 |
| EZ Pass PO Box 1234 Clifton Forge, VA 24422-0724 |
Travel - Toll | Julia Barnes | 06/12/2017 | $ 35.00 |
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Report period: 06/02/2017 - 06/30/2017
