Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Weller, Sean 7230 Sagerock Ct Colorado Springs, CO 80919-2916 |
Payroll | Julia Barnes | 06/02/2017 | $ 1153.25 |
| Wolf, Dale 3810 Seminary Ave Richmond, VA 23227-4112 |
Payroll | Julia Barnes | 06/02/2017 | $ 820.57 |
| Xenith Bank 12090 W Broad St Richmond, VA 23233-1001 |
Bank Fee | Julia Barnes | 06/02/2017 | $ 15.00 |
| Xenith Bank 12090 W Broad St Richmond, VA 23233-1001 |
Bank Fee | Julia Barnes | 06/02/2017 | $ 15.00 |
| Yamamoto, Remi 6810 Lumsden St McLean, VA 22101-5125 |
Payroll | Julia Barnes | 06/02/2017 | $ 2068.82 |
| Yoo, Veronica 5004 25th St S Arlington, VA 22206-1053 |
Payroll | Julia Barnes | 06/02/2017 | $ 1194.95 |
| York, Katerina 11259 Center Harbor Rd Reston, VA 20194-1320 |
Payroll | Julia Barnes | 06/02/2017 | $ 1151.03 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Julia Barnes | 06/05/2017 | $ 1278.24 |
| Barbour, Nancy 2928 Avenham Ave SW Roanoke, VA 24014-1531 |
Refund of Contribution | Julia Barnes | 06/05/2017 | $ 25.00 |
| Convergence Targeted Communications 1221 Connecticut Ave NW Ste 300 Washington, DC 20036-2608 |
Direct Mail Services | Julia Barnes | 06/05/2017 | $ 18525.00 |
| 213 Records | Page 7 of 22 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 06/02/2017 - 06/30/2017
