Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dixon, Elizabeth 7231 Archlaw Dr Clifton, VA 20124-2126 |
Refund of Contribution | Julia Barnes | 06/05/2017 | $ 100.00 |
| Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Payroll Service Fees | Julia Barnes | 06/05/2017 | $ 432.55 |
| Reeder, Timothy 2121 Evergreen Rd Ottawa Hills, OH 43606-2544 |
Refund of Contribution | Julia Barnes | 06/05/2017 | $ 50.00 |
| Rev.com 251 Kearny St Fl 8 San Francisco, CA 94108-4541 |
Digital Services | Julia Barnes | 06/05/2017 | $ 1.00 |
| Rev.com 251 Kearny St Fl 8 San Francisco, CA 94108-4541 |
Digital Services | Julia Barnes | 06/05/2017 | $ 1.00 |
| Rev.com 251 Kearny St Fl 8 San Francisco, CA 94108-4541 |
Digital Services | Julia Barnes | 06/05/2017 | $ 1.00 |
| Scooter Promo LLC 1401 Harvest Glen Dr Plano, TX 75023-6734 |
Promotional Materials | Julia Barnes | 06/05/2017 | $ 4980.00 |
| Staples 500 Staples Dr Framingham, MA 01702-4474 |
Office Supplies | Julia Barnes | 06/05/2017 | $ 62.08 |
| Staples 500 Staples Dr Framingham, MA 01702-4474 |
Office Supplies | Julia Barnes | 06/05/2017 | $ 55.09 |
| Staples 500 Staples Dr Framingham, MA 01702-4474 |
Office Supplies | Julia Barnes | 06/05/2017 | $ 42.11 |
| 213 Records | Page 8 of 22 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 06/02/2017 - 06/30/2017
