Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Julia Barnes | 06/13/2017 | $ 336.83 |
| Bailey, James 9800 N Seminary Rd Lot 35 Edinburg, TX 78541-1096 |
Refund of Contribution | Julia Barnes | 06/13/2017 | $ 30.00 |
| Cannon, Angelique 7209 Flower Tuft Ct Springfield, VA 22153-1508 |
Fundraising Consulting Services | Julia Barnes | 06/13/2017 | $ 7500.00 |
| Love's Travel Stop 10601 N Pennsylvania Ave Oklahoma City, OK 73120-4108 |
Travel - Fuel | Julia Barnes | 06/13/2017 | $ 27.88 |
| Maestro Conference 1025 3rd St Oakland, CA 94607-2507 |
Telecommunication Services | Julia Barnes | 06/13/2017 | $ 49.00 |
| Rev.com 251 Kearny St Fl 8 San Francisco, CA 94108-4541 |
Digital Services | Julia Barnes | 06/13/2017 | $ 1.00 |
| Rev.com 251 Kearny St Fl 8 San Francisco, CA 94108-4541 |
Digital Services | Julia Barnes | 06/13/2017 | $ 2.00 |
| Smiley, Kathy 2328 Hillsbury Rd Westlake Village, CA 91361-3534 |
Refund to Contribution | Julia Barnes | 06/13/2017 | $ 1.75 |
| UPS 5601 Eisenhower Ave Alexandria, VA 22304-4828 |
Shipping | Julia Barnes | 06/13/2017 | $ 24.71 |
| Van Leeuwen, Robert 8905 Ewing Dr Bethesda, MD 20817-3355 |
Refund of Contribution | Julia Barnes | 06/13/2017 | $ 250.00 |
| 213 Records | Page 14 of 22 << < 9 10 11 12 13 14 15 16 17 18 19 > >> | ||||
Report period: 06/02/2017 - 06/30/2017
