Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| EZ Pass PO Box 1234 Clifton Forge, VA 24422-0724 |
Travel - Toll | Julia Barnes | 06/12/2017 | $ 35.00 |
| FedEx 4720 Eisenhower Ave Alexandria, VA 22304-4806 |
Printing | Julia Barnes | 06/12/2017 | $ 1197.30 |
| Gibson Print 9631 Boyett Ct Fairfax, VA 22032-2829 |
Printing | Julia Barnes | 06/12/2017 | $ 8261.16 |
| Rev.com 251 Kearny St Fl 8 San Francisco, CA 94108-4541 |
Digital Services | Julia Barnes | 06/12/2017 | $ 2.00 |
| Rev.com 251 Kearny St Fl 8 San Francisco, CA 94108-4541 |
Digital Services | Julia Barnes | 06/12/2017 | $ 2.00 |
| Revolution Messaging, LLC 1730 Rhode Island Ave NW Ste 310 Washington, DC 20036-3119 |
Online Advertising | Julia Barnes | 06/12/2017 | $ 101196.00 |
| Sunoco 8020 Park Ln Ste 200 Dallas, TX 75231-6084 |
Travel - Fuel | Julia Barnes | 06/12/2017 | $ 36.09 |
| Wawa 510 West Shirley Ave Warrenton, VA 20186 |
Travel - Fuel | Julia Barnes | 06/12/2017 | $ 33.06 |
| Xenith Bank 12090 W Broad St Richmond, VA 23233-1001 |
Bank Fee | Julia Barnes | 06/12/2017 | $ 15.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Julia Barnes | 06/13/2017 | $ 887.38 |
| 213 Records | Page 13 of 22 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 06/02/2017 - 06/30/2017
