Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kirsh Kohler, Marcia 1350 Linden Dr Boulder, CO 80304-0423 |
Refund of Contribution | Julia Barnes | 09/14/2017 | $ 1.50 |
| Mahairas Susko, Pamela 1803 Mountainview Dr Chesterbrook, PA 19087-5558 |
Refund of Contribution | Julia Barnes | 09/14/2017 | $ 10.00 |
| Nguyen, Hung 13296C Blueberry Ln Apt 204 Fairfax, VA 22033-4860 |
Refund of Contribution | Julia Barnes | 09/14/2017 | $ 250.00 |
| Robbins, Patricia 900 N Taylor St Apt 920 Arlington, VA 22203-1866 |
Refund of Contribution | Julia Barnes | 09/14/2017 | $ 9.99 |
| Rothman, Henry 8515 Merrimac Ct NE Albuquerque NM87109 Albuquerque, NM 87109-5031 |
Refund of Contribution | Julia Barnes | 09/14/2017 | $ 13.50 |
| United States Postal Service 2226 Duke St Alexandria, VA 22314-4601 |
Mail Forwarding Fees | Julia Barnes | 09/14/2017 | $ 1.00 |
| United States Postal Service 2226 Duke St Alexandria, VA 22314-4601 |
Mail Forwarding Fees | Julia Barnes | 09/18/2017 | $ 1.00 |
| Deluxe Checks 3680 Victoria St N Saint Paul, MN 55126-2906 |
Office Supplies | Julia Barnes | 09/26/2017 | $ 8.00 |
| 18 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 09/01/2017 - 09/30/2017
